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brotherton-erpnext/erpnext/translations/hi.csv
Pratik Vyas 62ab126ca9 update translations and patch to new format
2015-02-20 15:20:37 +05:30

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1apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.इस रुट खाता है और संपादित नहीं किया जा सकता है .
2apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of Accountsखातों का चार्ट
3apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to Ledgerलेजर के साथ परिवर्तित
4apps/erpnext/erpnext/accounts/doctype/account/account.js +57View Ledgerदेखें खाता बही
5apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to Groupसमूह के साथ परिवर्तित
6apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.खातों का चार्ट से नया खाता बनाने के लिए धन्यवाद.
7apps/erpnext/erpnext/accounts/doctype/account/account.py +105Report Type is mandatoryरिपोर्ट प्रकार अनिवार्य है
8apps/erpnext/erpnext/accounts/doctype/account/account.py +108Root Type is mandatoryरूट प्रकार अनिवार्य है
9apps/erpnext/erpnext/accounts/doctype/account/account.py +116Warehouse is mandatory if account type is Warehouse
10apps/erpnext/erpnext/accounts/doctype/account/account.py +127Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse
11apps/erpnext/erpnext/accounts/doctype/account/account.py +141Root account can not be deletedरुट खाता हटाया नहीं जा सकता
12apps/erpnext/erpnext/accounts/doctype/account/account.py +144Account with existing transaction can not be deletedमौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
13apps/erpnext/erpnext/accounts/doctype/account/account.py +146Child account exists for this account. You can not delete this account.चाइल्ड खाता इस खाते के लिए मौजूद है. आप इस खाते को नष्ट नहीं कर सकते .
14apps/erpnext/erpnext/accounts/doctype/account/account.py +160Account {0} does not existखाते {0} मौजूद नहीं है
15apps/erpnext/erpnext/accounts/doctype/account/account.py +166Merging is only possible if following properties are same in both records. Group or Ledger, Root Type, Companyनिम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं , तो इसका मिलान करना ही संभव है .
16apps/erpnext/erpnext/accounts/doctype/account/account.py +37Account {0}: Parent account {1} does not existखाते {0}: माता पिता के खाते {1} मौजूद नहीं है
17apps/erpnext/erpnext/accounts/doctype/account/account.py +39Account {0}: You can not assign itself as parent accountखाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
18apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} can not be a ledgerखाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
19apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not belong to company: {2}खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
20apps/erpnext/erpnext/accounts/doctype/account/account.py +55Root cannot be edited.रूट संपादित नहीं किया जा सकता है .
21apps/erpnext/erpnext/accounts/doctype/account/account.py +63You are not authorized to set Frozen valueआप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
22apps/erpnext/erpnext/accounts/doctype/account/account.py +71Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें
23apps/erpnext/erpnext/accounts/doctype/account/account.py +73Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें
24apps/erpnext/erpnext/accounts/doctype/account/account.py +77Account with child nodes cannot be converted to ledgerबच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
25apps/erpnext/erpnext/accounts/doctype/account/account.py +79Account with existing transaction cannot be converted to ledgerमौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
26apps/erpnext/erpnext/accounts/doctype/account/account.py +87Account with existing transaction can not be converted to group.मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
27apps/erpnext/erpnext/accounts/doctype/account/account.py +89Cannot covert to Group because Account Type is selected.
28apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +10Accounts Receivableलेखा प्राप्य
29apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +100Miscellaneous Expensesविविध व्यय
30apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +103Office Maintenance Expensesकार्यालय रखरखाव का खर्च
31apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +106Office Rentकार्यालय का किराया
32apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +109Postal Expensesपोस्टल व्यय
33apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +11Debtors
34apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +112Print and Stationaryप्रिंट और स्टेशनरी
35apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +115Rounded Offगोल बंद
36apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +118Salaryवेतन
37apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +121Sales Expensesबिक्री व्यय
38apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +124Telephone Expensesटेलीफोन व्यय
39apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +127Travel Expensesयात्रा व्यय
40apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +130Utility Expensesउपयोगिता व्यय
41apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +137Incomeआय
42apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +138Direct Incomeप्रत्यक्ष आय
43apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +139Salesविक्रय
44apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +142Serviceसेवा
45apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +147Indirect Incomeअप्रत्यक्ष आय
46apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +15Bank Accountsबैंक खातों
47apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +153Source of Funds (Liabilities)धन के स्रोत (देनदारियों)
48apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +154Capital Accountपूंजी लेखा
49apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +155Reserves and Surplusभंडार और अधिशेष
50apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +156Shareholders Fundsशेयरधारकों फंड
51apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +158Current Liabilitiesवर्तमान देयताएं
52apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +159Accounts Payableलेखा देय
53apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +160Creditors
54apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +164Stock Liabilitiesशेयर देयताएं
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +165Stock Received But Not Billedस्टॉक प्राप्त लेकिन बिल नहीं
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +169Duties and Taxesशुल्कों और करों
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +173Loans (Liabilities)ऋण (देनदारियों)
58apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +174Secured Loansसुरक्षित कर्जे
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +175Unsecured Loansअसुरक्षित ऋण
60apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +176Bank Overdraft Accountबैंक ओवरड्राफ्ट खाता
61apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +179Temporary Accounts (Liabilities)अस्थाई लेखा ( देयताएं )
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +180Temporary Liabilitiesअस्थाई देयताएं
63apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +19Cash In Handरोकड़ शेष
64apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +20Cashनकद
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +25Loans and Advances (Assets)ऋण और अग्रिम ( संपत्ति)
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +26Securities and Depositsप्रतिभूति और जमाओं
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +27Earnest Moneyबयाना राशि
68apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +29Stock Assetsशेयर एसेट्स
69apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +33Tax Assetsकर संपत्ति
70apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +37Fixed Assetsस्थायी संपत्तियाँ
71apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +38Capital Equipmentsराजधानी उपकरणों
72apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +41Computersकंप्यूटर्स
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +44Furniture and Fixtureफर्नीचर और जुड़नार
74apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +47Office Equipmentsकार्यालय उपकरण
75apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +50Plant and Machineryसंयंत्र और मशीनें
76apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +54Investmentsनिवेश
77apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +57Temporary Accounts (Assets)अस्थाई लेखा ( संपत्ति)
78apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +58Temporary Assetsअस्थाई एसेट्स
79apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +62Expensesव्यय
80apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +63Direct Expensesप्रत्यक्ष खर्च
81apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +64Stock Expensesशेयर व्यय
82apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +65Cost of Goods Soldबेच माल की लागत
83apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +68Expenses Included In Valuationव्यय मूल्यांकन में शामिल
84apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +71Stock Adjustmentशेयर समायोजन
85apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +78Indirect Expensesअप्रत्यक्ष व्यय
86apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +79Administrative Expensesप्रशासन - व्यय
87apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +8Application of Funds (Assets)फंड के अनुप्रयोग ( संपत्ति)
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +82Commission on Salesबिक्री पर कमीशन
89apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +85Depreciationह्रास
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +88Entertainment Expensesमनोरंजन खर्च
91apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +9Current Assetsवर्तमान संपत्तियाँ
92apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +91Freight and Forwarding Chargesफ्रेट और अग्रेषण शुल्क
93apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +94Legal Expensesविधि व्यय
94apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/standard_chart_of_accounts.py +97Marketing Expensesविपणन व्यय
95apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +25Company is missing in warehouses {0}कंपनी के गोदामों में याद आ रही है {0}
96apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.js +6Update clearance date of Journal Entries marked as 'Bank Vouchers'जर्नल प्रविष्टियों का अद्यतन निकासी की तारीख ' बैंक वाउचर ' के रूप में चिह्नित
97apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +51Clearance date cannot be before check date in row {0}क्लीयरेंस तारीख पंक्ति में चेक की तारीख से पहले नहीं किया जा सकता {0}
98apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +61Clearance Date not mentionedक्लीयरेंस तिथि का उल्लेख नहीं
99apps/erpnext/erpnext/accounts/doctype/budget_distribution/budget_distribution.py +25Percentage Allocation should be equal to 100%प्रतिशत आवंटन 100 % के बराबर होना चाहिए
100apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableतालिका में कम से कम 1 चालान दाखिल करें
101apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Note: This Cost Center is a Group. Cannot make accounting entries against groups.नोट : इस लागत केंद्र एक समूह है . समूहों के खिलाफ लेखांकन प्रविष्टियों नहीं कर सकता.
102apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +54Chart of Cost Centersलागत केंद्र के चार्ट
103apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +60Please enter company name firstपहले कंपनी का नाम दर्ज करें
104apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +20Please select Group or Ledger valueसमूह या खाता बही मूल्य का चयन करें
105apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerमाता - पिता लागत केंद्र दर्ज करें
106apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerरूट एक माता पिता लागत केंद्र नहीं कर सकते
107apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Cannot convert Cost Center to ledger as it has child nodesयह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता
108apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +31Cost Center with existing transactions can not be converted to ledgerमौजूदा लेनदेन के साथ लागत केंद्र लेज़र परिवर्तित नहीं किया जा सकता है
109apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Cost Center with existing transactions can not be converted to groupमौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
110apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +56Budget cannot be set for Group Cost Centersबजट समूह लागत केन्द्रों के लिए निर्धारित नहीं किया जा सकता
111apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +59Account {0} has been entered more than once for fiscal year {1}खाते {0} अधिक वित्तीय वर्ष के लिए एक बार से अधिक दर्ज किया गया है {1}
112apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as Defaultडिफ़ॉल्ट रूप में सेट करें
113apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें
114apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +21{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} अब मूलभूत वित्त वर्ष है . परिवर्तन को प्रभावी बनाने के लिए अपने ब्राउज़र को ताज़ा करें.
115apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +29Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End Dateवित्तीय वर्ष प्रारंभ तिथि वित्तीय वर्ष के अंत तिथि से बड़ा नहीं होना चाहिए
117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +37Fiscal Year Start Date and Fiscal Year End Date cannot be more than a year apart.वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत दिनांक के अलावा एक साल से अधिक नहीं हो सकता.
118apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +46Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष के अंत तिथि पहले से ही वित्त वर्ष में स्थापित कर रहे हैं {0}
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +101Balance for Account {0} must always be {1}{0} हमेशा होना चाहिए खाता के लिए शेष {1}
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +114You are not authorized to add or update entries before {0}इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
121apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +134Against Journal Voucher {0} is already adjusted against some other voucher
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143Outstanding for {0} cannot be less than zero ({1})बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
123apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +157Account {0} is frozenखाते {0} जमे हुए है
124apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +159Not authorized to edit frozen Account {0}जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
125apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +37{0} is required{0} के लिए आवश्यक है
126apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +41Party Type and Party is required for Receivable / Payable account {0}
127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +45Either debit or credit amount is required for {0}डेबिट या क्रेडिट राशि के लिए या तो आवश्यक है {0}
128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +50Cost Center is required for 'Profit and Loss' account {0}लागत केंद्र ' लाभ और हानि के खाते के लिए आवश्यक है {0}
129apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61'Profit and Loss' type account {0} not allowed in Opening Entry' लाभ और हानि ' प्रकार खाते {0} एंट्री खुलने में अनुमति नहीं
130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +70Account {0} cannot be a Groupखाते {0} एक समूह नहीं हो सकता
131apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} is inactiveखाते {0} निष्क्रिय है
132apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} does not belong to Company {1}खाते {0} कंपनी से संबंधित नहीं है {1}
133apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +90Cost Center {0} does not belong to Company {1}लागत केंद्र {0} से संबंधित नहीं है कंपनी {1}
134apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +219Journal Voucherजर्नल वाउचर
135apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86Cr
136apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.js +86Dr
137apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +103Reference No & Reference Date is required for {0}संदर्भ कोई और संदर्भ तिथि के लिए आवश्यक है {0}
138apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +107Reference No is mandatory if you entered Reference Dateआप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है
139apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +115Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.
140apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +117Row {0}: Payment against Sales/Purchase Order should always be marked as advance
141apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +124For {0}, only credit entries can be linked against another debit entry
142apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +127For {0}, only debit entries can be linked against another credit entry
143apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +131You can not enter current voucher in 'Against Journal Voucher' columnआप स्तंभ ' जर्नल वाउचर के खिलाफ' में मौजूदा वाउचर प्रवेश नहीं कर सकते
144apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +139Journal Voucher {0} does not have account {1} or already matched against other voucher
145apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +148Against Journal Voucher {0} does not have any unmatched {1} entryजर्नल वाउचर के खिलाफ {0} किसी भी बेजोड़ {1} प्रविष्टि नहीं है
146apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +180Row {0}: Debit entry can not be linked with a {1}
147apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +183Row {0}: Credit entry can not be linked with a {1}
148apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +190Row {0}: Party / Account does not match with \ Customer / Debit To in {1}
149apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +197Row {0}: {1} {2} does not match with {3}
150apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +210{0} {1} is not submitted{0} {1} प्रस्तुत नहीं किया गया है
151apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +213Payment against {0} {1} cannot be greater \ than Outstanding Amount {2}
152apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +225{0} {1} is fully billed
153apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +228{0} {1} is stopped
154apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +231Advance paid against {0} {1} cannot be greater \ than Grand Total {2}
155apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +249You cannot credit and debit same account at the same timeआप क्रेडिट और एक ही समय में एक ही खाते से डेबिट नहीं कर सकते
156apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +258Total Debit must be equal to Total Credit. The difference is {0}कुल डेबिट कुल क्रेडिट के बराबर होना चाहिए .
157apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +265Reference #{0} dated {1}संदर्भ # {0} दिनांक {1}
158apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +267Please enter Reference dateसंदर्भ तिथि दर्ज करें
159apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +273{0} against Sales Invoice {1}
160apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +278{0} against Sales Order {1}
161apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +286{0} against Bill {1} dated {2}
162apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +291{0} against Purchase Order {1}
163apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +295Note: {0}नोट : {0}
164apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +308Aging Date is mandatory for opening entryतिथि एजिंग प्रविष्टि खोलने के लिए अनिवार्य है
165apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +360'Entries' cannot be empty' प्रविष्टियां ' खाली नहीं हो सकता
166apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +71Row{0}: Party Type and Party is required for Receivable / Payable account {1}
167apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +73Row{0}: Party Type and Party is only applicable against Receivable / Payable account
168apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher.py +97Note: Reference Date exceeds allowed credit days by {0} days for {1} {2}
169apps/erpnext/erpnext/accounts/doctype/journal_voucher/journal_voucher_list.html +13Draftमसौदा
170apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type first
171apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +35Please select Company first
172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Successfully Reconciledसफलतापूर्वक राज़ी
173apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167Please select {0} firstपहला {0} का चयन करें
174apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +172No records found in the Invoice tableचालान तालिका में कोई अभिलेख
175apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +175No records found in the Payment tableभुगतान तालिका में कोई अभिलेख
176apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +187{0}: {1} not found in Invoice Details table{0} {1} चालान विवरण तालिका में नहीं मिला
177apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +191Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}
178apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +195Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}
179apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +199Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row
180apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +121Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Voucher
181apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +127Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Voucher
182apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +168Row {0}: Payment amount can not be negative
183apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +170Row {0}: Payment Amount cannot be greater than Outstanding Amount
184apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Voucher manually.
185apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +30Please enter Payment Amount in atleast one row
186apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +34Row {0}: {1} is not a valid {2}
187apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +61No permission to use Payment Tool
188apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +70Please enter the Against Vouchers manually
189apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +25Closing Account {0} must be of type 'Liability'खाते {0} समापन प्रकार की देयता ' का होना चाहिए
190apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +35Another Period Closing Entry {0} has been made after {1}अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
191apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +23POS Setting {0} already created for user: {1} and company {2}पीओएस स्थापना {0} पहले से ही उपयोगकर्ता के लिए बनाया : {1} और कंपनी {2}
192apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +26Global POS Setting {0} already created for company {1}वैश्विक स्थिति निर्धारण {0} पहले से ही के लिए बनाई गई कंपनी {1}
193apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +32Expense Account is mandatoryव्यय खाता अनिवार्य है
194apps/erpnext/erpnext/accounts/doctype/pos_setting/pos_setting.py +43{0} does not belong to Company {1}{0} कंपनी से संबंधित नहीं है {1}
195apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.मूल्य निर्धारण नियम कुछ मानदंडों के आधार पर, मूल्य सूची / छूट प्रतिशत परिभाषित अधिलेखित करने के लिए किया जाता है.
196apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.चयनित मूल्य निर्धारण नियम 'मूल्य' के लिए किया जाता है, यह मूल्य सूची लिख देगा. मूल्य निर्धारण नियम मूल्य अंतिम कीमत है, ताकि आगे कोई छूट लागू किया जाना चाहिए. इसलिए, बिक्री आदेश, खरीद आदेश आदि की तरह के लेनदेन में, बल्कि यह 'मूल्य सूची रेट' क्षेत्र से, 'दर' क्षेत्र में लाया जाएगा.
197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.एक विशेष लेन - देन में मूल्य निर्धारण नियम लागू नहीं करने के लिए, सभी लागू नहीं डालती निष्क्रिय किया जाना चाहिए.
199apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?कैसे मूल्य निर्धारण नियम लागू किया जाता है?
200apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है.
201apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि
202apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.दो या दो से अधिक मूल्य निर्धारण नियमों उपरोक्त शर्तों के आधार पर मिलते हैं, तो प्राथमिकता लागू किया जाता है. डिफ़ॉल्ट मान शून्य (खाली) है, जबकि प्राथमिकता 0-20 के बीच एक संख्या है. अधिक संख्या में एक ही शर्तों के साथ एकाधिक मूल्य निर्धारण नियम हैं, तो यह पूर्वता ले जाएगा मतलब है.
204apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:सर्वोच्च प्राथमिकता के साथ कई मूल्य निर्धारण नियम हैं, भले ही उसके बाद निम्न आंतरिक प्राथमिकताओं लागू कर रहे हैं:
205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > Brandमद कोड> मद समूह> ब्रांड
206apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > Territoryग्राहक> ग्राहक समूह> टेरिटरी
207apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier Typeप्रदायक> प्रदायक प्रकार
208apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है.
209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +8Notesनोट्स
210apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +135Item Group not mentioned in item master for item {0}आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
211apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +237Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}
212apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedबेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
213apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}
214apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}
215apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max Qtyन्यूनतम मात्रा अधिकतम मात्रा से ज्यादा नहीं हो सकता
216apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} ऋणात्मक नहीं हो सकता
217apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +238Purchase Invoiceचालान खरीद
219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +30Make Payment Entryभुगतान प्रवेश कर
220apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +47From Purchase Orderखरीद आदेश से
221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +62From Purchase Receiptखरीद रसीद से
222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Purchase Order {0} is 'Stopped'{0} ' रूका ' है क्रय आदेश
223apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +152Ageing date is mandatory for opening entryतारीख करे प्रवेश खोलने के लिए अनिवार्य है
224apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +174Expense account is mandatory for item {0}व्यय खाते आइटम के लिए अनिवार्य है {0}
225apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186Purchse Order number required for Item {0}Purchse आदेश संख्या मद के लिए आवश्यक {0}
226apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Purchase Receipt number required for Item {0}आइटम के लिए आवश्यक खरीद रसीद संख्या {0}
227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +196Please enter Write Off Accountखाता बंद लिखने दर्ज करें
228apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Order {0} is not submittedखरीद आदेश {0} प्रस्तुत नहीं किया गया है
229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Receipt {0} is not submittedखरीद रसीद {0} प्रस्तुत नहीं किया गया है
230apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +296Cost Center is required in row {0} in Taxes table for type {1}लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}
232apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No Remarks
233apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84Item {0} is not Purchase Itemआइटम {0} आइटम खरीद नहीं है
234apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89Please enter default currency in Company Masterकंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
235apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Conversion rate cannot be 0 or 1रूपांतरण दर 0 या 1 नहीं किया जा सकता
236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Credit To account must be a liability account
237apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Credit To account must be a Payable account
238apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +14Overdue:
239apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +19Payment Pending
240apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +27Paidप्रदत्त
241apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.html +37Outstanding Amountबकाया राशि
242apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +102Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for valuation. You can select only 'Total' option for previous row amount or previous row totalमूल्यांकन के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते हैं . आप पिछली पंक्ति राशि या पिछली पंक्ति कुल के लिए केवल ' कुल ' विकल्प का चयन कर सकते हैं
243apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +119Please select charge type firstपहला आरोप प्रकार का चयन करें
244apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +123Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
245apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +128Cannot refer row number greater than or equal to current row number for this Charge typeइस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
246apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +159Please select Charge Type firstप्रभारी प्रकार पहले का चयन करें
247apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +174Cannot directly set amount. For 'Actual' charge type, use the rate fieldसीधे राशि निर्धारित नहीं कर सकते . 'वास्तविक ' आरोप प्रकार के लिए, दर फ़ील्ड का उपयोग
248apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +81Please select Category firstप्रथम श्रेणी का चयन करें
249apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +85Cannot deduct when category is for 'Valuation' or 'Valuation and Total'श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
250apps/erpnext/erpnext/accounts/doctype/purchase_taxes_and_charges_master/purchase_taxes_and_charges_master.js +98Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowपहली पंक्ति के लिए ' पिछली पंक्ति कुल पर ', ' पिछली पंक्ति पर राशि ' या के रूप में कार्यभार प्रकार का चयन नहीं कर सकते
251apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +22Itemमद
252apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +277Please select {0} first.पहला {0} का चयन करें.
253apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +38Net Totalशुद्ध जोड़
254apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +400Stock:
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +414Projected Qtyअनुमानित मात्रा
256apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +47Taxesकर
257apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +536Invalid Barcodeअवैध बारकोड
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +577Payment cannot be made for empty cartभुगतान खाली गाड़ी के लिए नहीं बनाया जा सकता
259apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +58Discount Amountछूट राशि
260apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +583Please add to Modes of Payment from Setup.सेटअप से भुगतान के तरीके को जोड़ने के लिए धन्यवाद.
261apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +70Grand Totalमहायोग
262apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +79Amount Paidराशि का भुगतान
263apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +91Make Paymentभुगतान करें
264apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.js +95Delडेल
265apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +48Invalid Barcode or Serial Noअवैध बारकोड या धारावाहिक नहीं
266apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +111From Delivery Noteडिलिवरी नोट से
267apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +139Please specify Company to proceedकंपनी आगे बढ़ने के लिए निर्दिष्ट करें
268apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +66Send SMSएसएमएस भेजें
269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +77Make Deliveryवितरण करना
270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +94From Sales Orderबिक्री आदेश से
271apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +166Time Log Batch {0} must be 'Submitted'समय लॉग बैच {0} ' प्रस्तुत ' होना चाहिए
272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +246Debit To account must be a liability account
273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +248Debit To account must be a Receivable account
274apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +258Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Itemआइटम {1} एक एसेट आइटम के रूप में खाते {0} प्रकार की ' फिक्स्ड एसेट ' होना चाहिए
275apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +294Ageing Date is mandatory for opening entryतिथि करे प्रवेश खोलने के लिए अनिवार्य है
276apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +317{0} is mandatory for Item {1}{0} मद के लिए अनिवार्य है {1}
277apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327Customer {0} does not belong to project {1}ग्राहक {0} परियोजना से संबंधित नहीं है {1}
278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +331Cash or Bank Account is mandatory for making payment entryनकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
279apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +335Paid amount + Write Off Amount can not be greater than Grand Totalभुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
280apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341Item Code required at Row No {0}रो नहीं पर आवश्यक मद कोड {0}
281apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346Stock cannot be updated against Delivery Note {0}शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
282apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365Please remove this Invoice {0} from C-Form {1}
283apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392POS Setting required to make POS Entryपीओएस एंट्री बनाने के लिए आवश्यक स्थिति निर्धारण
284apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +419Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedनोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
285apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Sales Order {0} is not submittedबिक्री आदेश {0} प्रस्तुत नहीं किया गया है
286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +435Delivery Note {0} is not submittedडिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585Please set default Cash or Bank account in Mode of Payment {0}भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
288apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +38From value must be less than to value in row {0}मूल्य से पंक्ति में मान से कम होना चाहिए {0}
289apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +42There can only be one Shipping Rule Condition with 0 or blank value for "To Value"केवल " मूल्य " के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता
290apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +75Overlapping conditions found between:बीच पाया ओवरलैपिंग की स्थिति :
291apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +79andऔर
292apps/erpnext/erpnext/accounts/general_ledger.py +100Account: {0} can only be updated via Stock Transactions
293apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.सामान्य लेज़र प्रविष्टियों का गलत नंबर मिला. आप लेन - देन में एक गलत खाते चयनित हो सकता है.
294apps/erpnext/erpnext/accounts/general_ledger.py +91Debit and Credit not equal for this voucher. Difference is {0}.डेबिट और इस वाउचर के लिए बराबर नहीं क्रेडिट . अंतर {0} है .
295apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +118Openखुला
296apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +126Add Childबाल जोड़ें
297apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +154Renameनाम बदलें
298apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +163Deleteहटाना
299apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +185New Accountनया खाता
300apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +187New Account Nameनया खाता नाम
301apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +188Name of new Account. Note: Please don't create accounts for Customers and Suppliers, they are created automatically from the Customer and Supplier masterनए खाते का नाम . नोट : ग्राहकों और आपूर्तिकर्ताओं के लिए खाते नहीं बना करते हैं, वे ग्राहक और आपूर्तिकर्ता मास्टर से स्वचालित रूप से बनाया जाता है
302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +189Group or Ledgerसमूह या लेजर
303apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +190Further accounts can be made under Groups, but entries can be made against Ledgerइसके अलावा खातों समूह के तहत बनाया जा सकता है , लेकिन प्रविष्टियों लेजर के खिलाफ किया जा सकता है
304apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +191Account Typeखाता प्रकार
305apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +195Optional. This setting will be used to filter in various transactions.वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
306apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +196Tax Rateकर की दर
307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Create Newनई बनाएँ
308apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick Helpत्वरित मदद
309apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.बच्चे नोड्स जोड़ने के लिए, पेड़ लगाने और आप अधिक नोड्स जोड़ना चाहते हैं जिसके तहत नोड पर क्लिक करें.
310apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +262New Cost Centerनई लागत केंद्र
311apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +264New Cost Center Nameनए लागत केन्द्र का नाम
312apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +266Further accounts can be made under Groups but entries can be made against Ledgerइसके अलावा खातों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों लेजर के खिलाफ किया जा सकता है
313apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes, calledलेखांकन प्रविष्टियों बुलाया , पत्ती नोड्स के खिलाफ किया जा सकता है
314apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28Entries against Entries against
315apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +28Ledgersबहीखाते
316apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Groupsसमूह
317apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29are not allowed.अनुमति नहीं है.
318apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31Please do NOT create Account (Ledgers) for Customers and Suppliers. They are created directly from the Customer / Supplier masters.ग्राहकों और आपूर्तिकर्ताओं के लिए खाता ( बहीखाते ) का निर्माण नहीं करते. वे ग्राहक / आपूर्तिकर्ता स्वामी से सीधे बनाया जाता है.
319apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +33To create a Bank Accountएक बैंक खाता बनाने के लिए
320apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +34Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account Ledger (by clicking on Add Child) of type "Bank"उपयुक्त समूह (निधि का आमतौर पर अनुप्रयोग > वर्तमान संपत्तियाँ > बैंक खातों पर जाएं और " बैंक " प्रकार का चाइल्ड जोड़ने पर क्लिक करके एक नया खाता लेजर ( ) बना
321apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +37To create a Tax Accountएक टैक्स खाता बनाने के लिए
322apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +38Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account Ledger (by clicking on Add Child) of type "Tax" and do mention the Tax rate.उपयुक्त समूह (निधि का आमतौर पर स्रोत > वर्तमान देयताएं > करों और शुल्कों में जाओ और प्रकार " टैक्स" की खाता बही ( पर क्लिक करके चाइल्ड जोड़ने ) एक नया खाता बनाने और कर की दर का उल्लेख है.
323apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +41Please setup your chart of accounts before you start Accounting Entriesआप लेखांकन प्रविष्टियों शुरू होने से पहले सेटअप खातों की चार्ट कृपया
324apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +44New Companyनई कंपनी
325apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +48Refreshताज़ा करना
326apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSपी एल या बी एस
327apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +21Profit and Lossलाभ और हानि
328apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +22Balance Sheetबैलेंस शीट
329apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +35Companyकंपनी
330apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...कंपनी का चयन करें ...
331apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +41Fiscal Yearवित्तीय वर्ष
332apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...वित्तीय वर्ष का चयन करें ...
333apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +43From Dateदिनांक से
334apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +44Toसे
335apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +45To Dateतिथि करने के लिए
336apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +46Rangeरेंज
337apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47Dailyदैनिक
338apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +47Weeklyसाप्ताहिक
339apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +48Quarterlyत्रैमासिक
340apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +49Yearlyवार्षिक
341apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +51Reset Filtersफिल्टर रीसेट
342apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +55Plotभूखंड
343apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +57Accountखाता
344apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +59Opening (Dr)उद्घाटन ( डॉ. )
345apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +61Opening (Cr)उद्घाटन (सीआर )
346apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +9Financial Analyticsवित्तीय विश्लेषिकी
347apps/erpnext/erpnext/accounts/page/pos/pos.js +12Please setup your POS Preferences
348apps/erpnext/erpnext/accounts/page/pos/pos.js +14Make new POS Setting
349apps/erpnext/erpnext/accounts/page/pos/pos.js +15Startप्रारंभ
350apps/erpnext/erpnext/accounts/page/pos/pos.js +23Billing (Sales Invoice)
351apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start POS
352apps/erpnext/erpnext/accounts/page/pos/pos.js +9Select type of transaction
353apps/erpnext/erpnext/accounts/party.py +132Please select company first.पहले कंपनी का चयन करें .
354apps/erpnext/erpnext/accounts/party.py +176Due Date cannot be before Posting Dateनियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
355apps/erpnext/erpnext/accounts/party.py +182Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)
356apps/erpnext/erpnext/accounts/party.py +186Due / Reference Date cannot be after {0}
357apps/erpnext/erpnext/accounts/party.py +27Not permittedअनुमति नहीं
358apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15Supplierप्रदायक
359apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21Dateतारीख
360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based Onके आधार पर बूढ़े
361apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1
362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2
363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3
364apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17Refसंदर्भ .......................
365apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18Partyपार्टी
366apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced Amount
367apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20Paid Amountराशि भुगतान
368apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Total Invoiced Amountकुल चालान राशि
369apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid Amount
370apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding Amount
371apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +34Posting Dateतिथि पोस्टिंग
372apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36Voucher Typeवाउचर प्रकार
373apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +37Voucher Noकोई वाउचर
374apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +38Customerग्राहक
375apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +40Territoryक्षेत्र
376apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +42Supplier Typeप्रदायक प्रकार
377apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +44Remarksटिप्पणियाँ
378apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced Amt
379apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid Amt
380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding Amt
381apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8Until
382apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +28Due Dateनियत तारीख
383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31Bill Dateबिल की तारीख
384apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +31Bill Noविधेयक नहीं
385apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +34Age
386apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +38-Above
387apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)अनंतिम लाभ / हानि (क्रेडिट)
388apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js +21Bank Accountबैंक खाता
389apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18Against Accountखाते के खिलाफ
390apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +18Clearance Dateक्लीयरेंस तिथि
391apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19Creditश्रेय
392apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +19Debitनामे
393apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank Accountबैंक खाते का चयन करें
394apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +12Referenceसंदर्भ
395apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +23Againstके खिलाफ
396apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +26Ref Date
397apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +27Reference Dateसंदर्भ तिथि
398apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html +4Bank Reconciliation Statementबैंक समाधान विवरण
399apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +39System Balance
400apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +41Amounts not reflected in bank
401apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in system
402apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +44Expected balance as per bank
403apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15Periodअवधि
404apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +45Please specifyकृपया बताएं
405apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48Cost Centerलागत केंद्र
406apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Actualवास्तविक
407apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Targetलक्ष्य
408apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53Variance
409apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Actual
410apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total Target
411apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total Variance
412apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.बहुत अधिक कॉलम. रिपोर्ट निर्यात और एक स्प्रेडशीट अनुप्रयोग का उपयोग कर इसे मुद्रित.
413apps/erpnext/erpnext/accounts/report/financial_statements.py +149Total ({0})कुल ({0})
414apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.
415apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of Accountलेखा - विवरण
416apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +8toसे
417apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +55Group by Voucherवाउचर द्वारा समूह
418apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +61Group by Accountखाता द्वारा समूह
419apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24Account {0} does not exists
420apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +28Can not filter based on Account, if grouped by Accountखाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते
421apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +31Can not filter based on Voucher No, if grouped by Voucherवाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर
422apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +34From Date must be before To Dateदिनांक से पहले तिथि करने के लिए होना चाहिए
423apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +70Account {0} is not validखाते {0} मान्य नहीं है
424apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +27Group By
425apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +53Sales Invoiceबिक्री चालान
426apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +55Posting Timeबार पोस्टिंग
427apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +56Item Codeआइटम कोड
428apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +57Item Nameमद का नाम
429apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +58Item Groupआइटम समूह
430apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +59Brandब्रांड
431apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +60Descriptionविवरण
432apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +61Warehouseगोदाम
433apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +62Qtyमात्रा
434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling Rate
435apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying Rate
436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling Amount
437apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying Amountराशि ख़रीदना
438apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Gross Profitसकल लाभ
439apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %
440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Projectपरियोजना
441apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales person
442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Allocated Amountआवंटित राशि
443apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Customer Groupग्राहक समूह
444apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +45Invoice
445apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +48Purchase Orderआदेश खरीद
446apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49Expense Accountव्यय लेखा
447apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +49Purchase Receiptरसीद खरीद
448apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50Amountराशि
449apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py +50Rateदर
450apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +46Customer Nameग्राहक का नाम
451apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable Account
452apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49Delivery Noteबिलटी
453apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +49Sales Orderबिक्री आदेश
454apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +50Income Accountआय खाता
455apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +20Payment Typeभुगतान के प्रकार
456apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +41Against Invoice
457apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +42Against Invoice Posting Date
458apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +43Reference No
459apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +4490-Above
460apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +68No Customer or Supplier Accounts foundकोई ग्राहक या प्रदायक लेखा पाया
461apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / Lossशुद्ध लाभ / हानि
462apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +17No record foundकोई रिकॉर्ड पाया
463apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Supplier Id
464apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Payable Account
465apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +67Supplier Nameप्रदायक नाम
466apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +92Total Tax
467apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Rounded Totalगोल कुल
468apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +65Customer Id
469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing Entry
470apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero values
471apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +186Closing (Dr)समापन (डॉ.)
472apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +192Closing (Cr)समापन (सीआर)
473apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To Dateतिथि से आज तक से बड़ा नहीं हो सकता
474apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
475apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}तिथि वित्तीय वर्ष के भीतर होना चाहिए. तिथि करने के लिए मान लिया जाये = {0}
476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +81Totalसंपूर्ण
477apps/erpnext/erpnext/accounts/utils.py +175Payment Entry has been modified after you pulled it. Please pull it again.
478apps/erpnext/erpnext/accounts/utils.py +179Allocated amount can not be negativeआवंटित राशि ऋणात्मक नहीं हो सकता
479apps/erpnext/erpnext/accounts/utils.py +181Allocated amount can not greater than unadusted amountआवंटित राशि unadusted राशि से अधिक नहीं हो सकता
480apps/erpnext/erpnext/accounts/utils.py +228Journal Vouchers {0} are un-linkedजर्नल वाउचर {0} संयुक्त राष्ट्र से जुड़े हुए हैं
481apps/erpnext/erpnext/accounts/utils.py +236Please set default value {0} in Company {1}
482apps/erpnext/erpnext/accounts/utils.py +295Monthlyमासिक
483apps/erpnext/erpnext/accounts/utils.py +299Annualवार्षिक
484apps/erpnext/erpnext/accounts/utils.py +304{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} खाते के लिए बजट {1} लागत केंद्र के खिलाफ {2} {3} से अधिक होगा
485apps/erpnext/erpnext/accounts/utils.py +35{0} {1} not in any Fiscal Year{0} {1} नहीं किसी भी वित्त वर्ष में
486apps/erpnext/erpnext/accounts/utils.py +43{0} '{1}' not in Fiscal Year {2}{0} ' {1}' नहीं वित्त वर्ष में {2}
487apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +113Item {0} has been entered multiple times with same description or date or warehouseआइटम {0} ही वर्णन या दिनांक या गोदाम के साथ कई बार दर्ज किया गया है
488apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +120Item {0} has been entered multiple times with same description or dateआइटम {0} ही वर्णन या तारीख के साथ कई बार दर्ज किया गया है
489apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +128{0} {1} status is 'Stopped'{0} {1} स्थिति ' रूका ' है
490apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +136{0} {1} has already been submitted{0} {1} पहले से ही प्रस्तुत किया गया है
491apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
492apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +71Please enter quantity for Item {0}आइटम के लिए मात्रा दर्ज करें {0}
493apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +92Warehouse is mandatory for stock Item {0} in row {1}गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
494apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +97{0} must be a Purchased or Sub-Contracted Item in row {1}{0} पंक्ति में एक खरीदे या उप अनुबंधित आइटम होना चाहिए {1}
495apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +158Do you really want to STOP Do you really want to STOP
496apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +169Do you really want to UNSTOP Do you really want to UNSTOP
497apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +20% Received% प्राप्त
498apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +22% Billed% बिल
499apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +26Make Purchase Receiptखरीद रसीद बनाओ
500apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +29Make Invoiceचालान बनाएं
501apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +32Stopरोक
502apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +42Unstop Purchase Orderआगे बढ़ाना खरीद आदेश
503apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +61From Material Requestसामग्री अनुरोध से
504apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +77From Supplier Quotationप्रदायक से उद्धरण
505apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +91For Supplierसप्लायर के लिए
506apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110Material Request {0} is cancelled or stoppedसामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
507apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +145{0} {1} has been modified. Please refresh.{0} {1} संशोधित किया गया है . ताज़ा करें.
508apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +155Status of {0} {1} is now {2}{0} {1} अब की स्थिति {2}
509apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +186Purchase Invoice {0} is already submittedखरीद चालान {0} पहले से ही प्रस्तुत किया जाता है
510apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80Item #{0}: Ordered qty can not less than item's minimum order qty (defined in item master).
511apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +12Pendingअपूर्ण
512apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +27Receivedप्राप्त
513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.html +31Billedका बिल
514apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year: कुल बिलिंग इस वर्ष:
515apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Unpaidअवैतनिक
516apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +46Series is mandatoryसीरीज अनिवार्य है
517apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +85No permissionकोई अनुमति नहीं
518apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +19Make Purchase Orderबनाओ खरीद आदेश
519apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +132All Supplier Typesसभी आपूर्तिकर्ता के प्रकार
520apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +141Not Setसेट नहीं
521apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +34Supplier Type / Supplierप्रदायक प्रकार / प्रदायक
522apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +7Purchase Analyticsखरीद विश्लेषिकी
523apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Tree Typeपेड़ के प्रकार
524apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +94Based Onके आधार पर
525apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +96Value or Qtyमूल्य या मात्रा
526apps/erpnext/erpnext/config/accounts.py +101Default settings for accounting transactions.लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
527apps/erpnext/erpnext/config/accounts.py +106Tax template for selling transactions.लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
528apps/erpnext/erpnext/config/accounts.py +111Tax template for buying transactions.लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
529apps/erpnext/erpnext/config/accounts.py +116Point-of-Sale Settingप्वाइंट की बिक्री की सेटिंग
530apps/erpnext/erpnext/config/accounts.py +117Rules to calculate shipping amount for a saleएक बिक्री के लिए शिपिंग राशि की गणना करने के नियम
531apps/erpnext/erpnext/config/accounts.py +12Accounting journal entries.लेखा पत्रिका प्रविष्टियों.
532apps/erpnext/erpnext/config/accounts.py +122Rules for adding shipping costs.शिपिंग लागत को जोड़ने के लिए नियम.
533apps/erpnext/erpnext/config/accounts.py +127Rules for applying pricing and discount.मूल्य निर्धारण और छूट लागू करने के लिए नियम.
534apps/erpnext/erpnext/config/accounts.py +132Enable / disable currencies./ निष्क्रिय मुद्राओं सक्षम करें.
535apps/erpnext/erpnext/config/accounts.py +137Currency exchange rate master.मुद्रा विनिमय दर मास्टर .
536apps/erpnext/erpnext/config/accounts.py +142Seasonality for setting budgets.बजट की स्थापना के लिए मौसम.
537apps/erpnext/erpnext/config/accounts.py +147Terms and Conditions Templateनियमों और शर्तों टेम्पलेट
538apps/erpnext/erpnext/config/accounts.py +148Template of terms or contract.शब्दों या अनुबंध के टेम्पलेट.
539apps/erpnext/erpnext/config/accounts.py +153e.g. Bank, Cash, Credit Cardजैसे बैंक, नकद, क्रेडिट कार्ड
540apps/erpnext/erpnext/config/accounts.py +158C-Form recordsसी फार्म रिकॉर्ड
541apps/erpnext/erpnext/config/accounts.py +164Main Reportsमुख्य रिपोर्ट
542apps/erpnext/erpnext/config/accounts.py +17Bills raised to Customers.बिलों ग्राहकों के लिए उठाया.
543apps/erpnext/erpnext/config/accounts.py +22Bills raised by Suppliers.विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
544apps/erpnext/erpnext/config/accounts.py +230Standard Reportsमानक रिपोर्ट
545apps/erpnext/erpnext/config/accounts.py +27Customer database.ग्राहक डेटाबेस.
546apps/erpnext/erpnext/config/accounts.py +32Supplier database.प्रदायक डेटाबेस.
547apps/erpnext/erpnext/config/accounts.py +40Tree of finanial accounts.Finanial खातों का पेड़ .
548apps/erpnext/erpnext/config/accounts.py +46Toolsउपकरण
549apps/erpnext/erpnext/config/accounts.py +52Update bank payment dates with journals.अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
550apps/erpnext/erpnext/config/accounts.py +57Match non-linked Invoices and Payments.गैर जुड़े चालान और भुगतान का मिलान.
551apps/erpnext/erpnext/config/accounts.py +6Documentsदस्तावेज़
552apps/erpnext/erpnext/config/accounts.py +62Close Balance Sheet and book Profit or Loss.बंद बैलेंस शीट और पुस्तक लाभ या हानि .
553apps/erpnext/erpnext/config/accounts.py +67Create Payment Entries against Orders or Invoices.
554apps/erpnext/erpnext/config/accounts.py +72Setupव्यवस्था
555apps/erpnext/erpnext/config/accounts.py +78Financial / accounting year.वित्तीय / लेखा वर्ष .
556apps/erpnext/erpnext/config/accounts.py +95Tree of finanial Cost Centers.Finanial लागत केन्द्रों का पेड़ .
557apps/erpnext/erpnext/config/buying.py +17Request for purchase.खरीद के लिए अनुरोध.
558apps/erpnext/erpnext/config/buying.py +22Quotations received from Suppliers.कोटेशन आपूर्तिकर्ता से प्राप्त किया.
559apps/erpnext/erpnext/config/buying.py +27Purchase Orders given to Suppliers.खरीद आपूर्तिकर्ताओं के लिए दिए गए आदेश.
560apps/erpnext/erpnext/config/buying.py +32All Contacts.सभी संपर्क.
561apps/erpnext/erpnext/config/buying.py +37All Addresses.सभी पते.
562apps/erpnext/erpnext/config/buying.py +42All Products or Services.सभी उत्पादों या सेवाओं.
563apps/erpnext/erpnext/config/buying.py +53Default settings for buying transactions.लेनदेन खरीदने के लिए डिफ़ॉल्ट सेटिंग्स .
564apps/erpnext/erpnext/config/buying.py +58Supplier Type master.प्रदायक प्रकार मास्टर .
565apps/erpnext/erpnext/config/buying.py +64Item Group Treeआइटम समूह ट्री
566apps/erpnext/erpnext/config/buying.py +66Tree of Item Groups.आइटम समूहों के पेड़ .
567apps/erpnext/erpnext/config/buying.py +83Price List master.मूल्य सूची मास्टर .
568apps/erpnext/erpnext/config/buying.py +88Multiple Item prices.एकाधिक आइटम कीमतों .
569apps/erpnext/erpnext/config/desktop.py +18Human Resourcesमानवीय संसाधन
570apps/erpnext/erpnext/config/desktop.py +55Shopping Cartखरीदारी की टोकरी
571apps/erpnext/erpnext/config/hr.py +104Organization unit (department) master.संगठन इकाई ( विभाग ) मास्टर .
572apps/erpnext/erpnext/config/hr.py +109Employee designation (e.g. CEO, Director etc.).कर्मचारी पदनाम (जैसे सीईओ , निदेशक आदि ) .
573apps/erpnext/erpnext/config/hr.py +114Salary template master.वेतन टेम्पलेट मास्टर .
574apps/erpnext/erpnext/config/hr.py +119Salary components.वेतन घटकों.
575apps/erpnext/erpnext/config/hr.py +12Employee records.कर्मचारी रिकॉर्ड.
576apps/erpnext/erpnext/config/hr.py +124Tax and other salary deductions.टैक्स और अन्य वेतन कटौती.
577apps/erpnext/erpnext/config/hr.py +129Allocate leaves for a period.एक अवधि के लिए पत्तियों का आवंटन .
578apps/erpnext/erpnext/config/hr.py +134Type of leaves like casual, sick etc.आकस्मिक, बीमार आदि की तरह पत्तियों के प्रकार
579apps/erpnext/erpnext/config/hr.py +139Holiday master.अवकाश मास्टर .
580apps/erpnext/erpnext/config/hr.py +144Block leave applications by department.विभाग द्वारा आवेदन छोड़ मै.
581apps/erpnext/erpnext/config/hr.py +149Template for performance appraisals.प्रदर्शन मूल्यांकन के लिए खाका .
582apps/erpnext/erpnext/config/hr.py +154Types of Expense Claim.व्यय दावा के प्रकार.
583apps/erpnext/erpnext/config/hr.py +159Setup incoming server for jobs email id. (e.g. jobs@example.com)जॉब ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे jobs@example.com )
584apps/erpnext/erpnext/config/hr.py +17Applications for leave.छुट्टी के लिए आवेदन.
585apps/erpnext/erpnext/config/hr.py +22Claims for company expense.कंपनी के खर्च के लिए दावा.
586apps/erpnext/erpnext/config/hr.py +27Attendance record.उपस्थिति रिकॉर्ड.
587apps/erpnext/erpnext/config/hr.py +32Monthly salary statement.मासिक वेतन बयान.
588apps/erpnext/erpnext/config/hr.py +37Performance appraisal.प्रदर्शन मूल्यांकन.
589apps/erpnext/erpnext/config/hr.py +42Applicant for a Job.एक नौकरी के लिए आवेदक.
590apps/erpnext/erpnext/config/hr.py +47Opening for a Job.एक नौकरी के लिए खोलना.
591apps/erpnext/erpnext/config/hr.py +58Process Payrollप्रक्रिया पेरोल
592apps/erpnext/erpnext/config/hr.py +59Generate Salary Slipsवेतन स्लिप्स उत्पन्न
593apps/erpnext/erpnext/config/hr.py +65Upload attendance from a .csv file. Csv फ़ाइल से उपस्थिति अपलोड करें
594apps/erpnext/erpnext/config/hr.py +71Leave Allocation Toolआबंटन उपकरण छोड़ दो
595apps/erpnext/erpnext/config/hr.py +72Allocate leaves for the year.वर्ष के लिए पत्तियों आवंटित.
596apps/erpnext/erpnext/config/hr.py +84Settings for HR Moduleमानव संसाधन मॉड्यूल के लिए सेटिंग्स
597apps/erpnext/erpnext/config/hr.py +89Employee master.कर्मचारी मास्टर .
598apps/erpnext/erpnext/config/hr.py +94Types of employment (permanent, contract, intern etc.).रोजगार ( स्थायी , अनुबंध , प्रशिक्षु आदि ) के प्रकार.
599apps/erpnext/erpnext/config/hr.py +99Organization branch master.संगठन शाखा मास्टर .
600apps/erpnext/erpnext/config/manufacturing.py +12Bill of Materials (BOM)सामग्री के बिल (बीओएम)
601apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materialसामग्री का बिल
602apps/erpnext/erpnext/config/manufacturing.py +18Orders released for production.उत्पादन के लिए आदेश जारी किया.
603apps/erpnext/erpnext/config/manufacturing.py +28Where manufacturing operations are carried out.जहां निर्माण कार्यों से बाहर किया जाता है.
604apps/erpnext/erpnext/config/manufacturing.py +40Generate Material Requests (MRP) and Production Orders.सामग्री (एमआरपी) के अनुरोध और उत्पादन के आदेश उत्पन्न.
605apps/erpnext/erpnext/config/manufacturing.py +45Replace Item / BOM in all BOMsसभी BOMs आइटम / BOM बदलें
606apps/erpnext/erpnext/config/projects.py +12Project activity / task.परियोजना / कार्य कार्य.
607apps/erpnext/erpnext/config/projects.py +17Project master.मास्टर परियोजना.
608apps/erpnext/erpnext/config/projects.py +22Time Log for tasks.कार्यों के लिए समय प्रवेश.
609apps/erpnext/erpnext/config/projects.py +27Batch Time Logs for billing.बैच समय बिलिंग के लिए लॉग.
610apps/erpnext/erpnext/config/projects.py +32Types of activities for Time Sheetsगतिविधियों के समय पत्रक के लिए प्रकार
611apps/erpnext/erpnext/config/projects.py +45Gantt chart of all tasks.सभी कार्यों के गैंट चार्ट.
612apps/erpnext/erpnext/config/selling.py +102Manage Sales Partners.बिक्री भागीदारों की व्यवस्था करें.
613apps/erpnext/erpnext/config/selling.py +106Sales Personबिक्री व्यक्ति
614apps/erpnext/erpnext/config/selling.py +110Manage Sales Person Tree.बिक्री व्यक्ति पेड़ की व्यवस्था करें.
615apps/erpnext/erpnext/config/selling.py +12Database of potential customers.संभावित ग्राहकों के लिए धन्यवाद.
616apps/erpnext/erpnext/config/selling.py +157Bundle items at time of sale.बिक्री के समय में आइटम बंडल.
617apps/erpnext/erpnext/config/selling.py +162Setup incoming server for sales email id. (e.g. sales@example.com)बिक्री ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे sales@example.com )
618apps/erpnext/erpnext/config/selling.py +167Track Leads by Industry Type.ट्रैक उद्योग प्रकार के द्वारा होता है .
619apps/erpnext/erpnext/config/selling.py +172Setup SMS gateway settingsसेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
620apps/erpnext/erpnext/config/selling.py +183Sales Analyticsबिक्री विश्लेषिकी
621apps/erpnext/erpnext/config/selling.py +189Sales Funnelबिक्री कीप
622apps/erpnext/erpnext/config/selling.py +22Potential opportunities for selling.बेचने के लिए संभावित अवसरों.
623apps/erpnext/erpnext/config/selling.py +27Quotes to Leads or Customers.सुराग या ग्राहक के लिए उद्धरण.
624apps/erpnext/erpnext/config/selling.py +32Confirmed orders from Customers.ग्राहकों से आदेश की पुष्टि की है.
625apps/erpnext/erpnext/config/selling.py +58Send mass SMS to your contactsअपने संपर्कों के लिए बड़े पैमाने पर एसएमएस भेजें
626apps/erpnext/erpnext/config/selling.py +63Newsletters to contacts, leads.संपर्क करने के लिए समाचार पत्र, होता है.
627apps/erpnext/erpnext/config/selling.py +74Default settings for selling transactions.लेनदेन को बेचने के लिए डिफ़ॉल्ट सेटिंग्स .
628apps/erpnext/erpnext/config/selling.py +79Sales campaigns.बिक्री अभियान .
629apps/erpnext/erpnext/config/selling.py +87Manage Customer Group Tree.ग्राहक समूह ट्री प्रबंधन .
630apps/erpnext/erpnext/config/selling.py +96Manage Territory Tree.टेरिटरी ट्री प्रबंधन .
631apps/erpnext/erpnext/config/setup.py +100Customer master.ग्राहक गुरु .
632apps/erpnext/erpnext/config/setup.py +105Supplier master.प्रदायक मास्टर .
633apps/erpnext/erpnext/config/setup.py +110Contact master.संपर्क मास्टर .
634apps/erpnext/erpnext/config/setup.py +115Address master.पता गुरु .
635apps/erpnext/erpnext/config/setup.py +122Accountsलेखा
636apps/erpnext/erpnext/config/setup.py +123Stockस्टॉक
637apps/erpnext/erpnext/config/setup.py +124Sellingविक्रय
638apps/erpnext/erpnext/config/setup.py +125Buyingक्रय
639apps/erpnext/erpnext/config/setup.py +127Supportसमर्थन
640apps/erpnext/erpnext/config/setup.py +13Global Settingsवैश्विक सेटिंग्स
641apps/erpnext/erpnext/config/setup.py +14Set Default Values like Company, Currency, Current Fiscal Year, etc.आदि कंपनी , मुद्रा , चालू वित्त वर्ष , की तरह सेट डिफ़ॉल्ट मान
642apps/erpnext/erpnext/config/setup.py +20Printing and Brandingमुद्रण और ब्रांडिंग
643apps/erpnext/erpnext/config/setup.py +26Letter Heads for print templates.प्रिंट टेम्पलेट्स के लिए पत्र सिर .
644apps/erpnext/erpnext/config/setup.py +31Titles for print templates e.g. Proforma Invoice.प्रिंट टेम्पलेट्स के लिए खिताब उदा प्रोफार्मा चालान .
645apps/erpnext/erpnext/config/setup.py +36Country wise default Address Templatesदेश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
646apps/erpnext/erpnext/config/setup.py +41Standard contract terms for Sales or Purchase.बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
647apps/erpnext/erpnext/config/setup.py +46Customizeको मनपसंद
648apps/erpnext/erpnext/config/setup.py +52Show / Hide features like Serial Nos, POS etc.आदि सीरियल ओपन स्कूल , स्थिति की तरह दिखाएँ / छिपाएँ सुविधाओं
649apps/erpnext/erpnext/config/setup.py +57Create rules to restrict transactions based on values.मूल्यों पर आधारित लेनदेन को प्रतिबंधित करने के नियम बनाएँ .
650apps/erpnext/erpnext/config/setup.py +62Email Notificationsईमेल सूचनाएं
651apps/erpnext/erpnext/config/setup.py +63Automatically compose message on submission of transactions.स्वचालित रूप से लेनदेन के प्रस्तुत करने पर संदेश लिखें .
652apps/erpnext/erpnext/config/setup.py +68Emailईमेल
653apps/erpnext/erpnext/config/setup.py +7Settingsसेटिंग्स
654apps/erpnext/erpnext/config/setup.py +74Create and manage daily, weekly and monthly email digests.बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन .
655apps/erpnext/erpnext/config/setup.py +84Mastersस्नातकोत्तर
656apps/erpnext/erpnext/config/setup.py +90Company (not Customer or Supplier) master.कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
657apps/erpnext/erpnext/config/setup.py +95Item master.आइटम मास्टर .
658apps/erpnext/erpnext/config/stock.py +108Unit of Measureमाप की इकाई
659apps/erpnext/erpnext/config/stock.py +109e.g. Kg, Unit, Nos, mजैसे किलोग्राम, यूनिट, ओपन स्कूल, मीटर
660apps/erpnext/erpnext/config/stock.py +114Warehouses.गोदामों .
661apps/erpnext/erpnext/config/stock.py +119Brand master.ब्रांड गुरु.
662apps/erpnext/erpnext/config/stock.py +12Requests for items.आइटम के लिए अनुरोध.
663apps/erpnext/erpnext/config/stock.py +135Attributes for Item Variants. e.g Size, Color etc.
664apps/erpnext/erpnext/config/stock.py +17Record item movement.आइटम आंदोलन रिकार्ड.
665apps/erpnext/erpnext/config/stock.py +176Stock Analyticsस्टॉक विश्लेषिकी
666apps/erpnext/erpnext/config/stock.py +22Shipments to customers.ग्राहकों के लिए लदान.
667apps/erpnext/erpnext/config/stock.py +27Goods received from Suppliers.माल आपूर्तिकर्ता से प्राप्त किया.
668apps/erpnext/erpnext/config/stock.py +32Installation record for a Serial No.एक सीरियल नंबर के लिए स्थापना रिकॉर्ड
669apps/erpnext/erpnext/config/stock.py +42Where items are stored.आइटम कहाँ संग्रहीत हैं.
670apps/erpnext/erpnext/config/stock.py +47Single unit of an Item.एक आइटम के एकल इकाई.
671apps/erpnext/erpnext/config/stock.py +52Batch (lot) of an Item.एक आइटम के बैच (बहुत).
672apps/erpnext/erpnext/config/stock.py +63Upload stock balance via csv.Csv के माध्यम से शेयर संतुलन अपलोड करें.
673apps/erpnext/erpnext/config/stock.py +68Split Delivery Note into packages.संकुल में डिलिवरी नोट भाजित.
674apps/erpnext/erpnext/config/stock.py +73Incoming quality inspection.इनकमिंग गुणवत्ता निरीक्षण.
675apps/erpnext/erpnext/config/stock.py +78Update additional costs to calculate landed cost of items
676apps/erpnext/erpnext/config/stock.py +83Change UOM for an Item.एक आइटम के लिए UOM बदलें.
677apps/erpnext/erpnext/config/stock.py +94Default settings for stock transactions.शेयर लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
678apps/erpnext/erpnext/config/support.py +12Support queries from customers.ग्राहकों से प्रश्नों का समर्थन करें.
679apps/erpnext/erpnext/config/support.py +17Customer Issue against Serial No.सीरियल नंबर के खिलाफ ग्राहक अंक
680apps/erpnext/erpnext/config/support.py +22Plan for maintenance visits.रखरखाव के दौरे के लिए योजना.
681apps/erpnext/erpnext/config/support.py +27Visit report for maintenance call.रखरखाव कॉल के लिए रिपोर्ट पर जाएँ.
682apps/erpnext/erpnext/config/support.py +37Communication log.संचार लॉग इन करें.
683apps/erpnext/erpnext/config/support.py +53Setup incoming server for support email id. (e.g. support@example.com)समर्थन ईमेल आईडी के लिए सेटअप आवक सर्वर . (जैसे support@example.com )
684apps/erpnext/erpnext/config/support.py +64Support Analyticsसमर्थन विश्लेषिकी
685apps/erpnext/erpnext/controllers/accounts_controller.py +207Please specify a valid Row ID for {0} in row {1}पंक्ति में {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
686apps/erpnext/erpnext/controllers/accounts_controller.py +211To include tax in row {0} in Item rate, taxes in rows {1} must also be includedपंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए
687apps/erpnext/erpnext/controllers/accounts_controller.py +217Charge of type 'Actual' in row {0} cannot be included in Item Rateप्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
688apps/erpnext/erpnext/controllers/accounts_controller.py +351{0} '{1}' is disabled
689apps/erpnext/erpnext/controllers/accounts_controller.py +446Journal Voucher {0} is linked against Order {1}, hence it must be fetched as advance in Invoice as well.
690apps/erpnext/erpnext/controllers/accounts_controller.py +460Warning: System will not check overbilling since amount for Item {0} in {1} is zeroचेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
691apps/erpnext/erpnext/controllers/accounts_controller.py +476Cannot overbill for Item {0} in row {0} more than {1}. To allow overbilling, please set in Stock Settings{1} से {0} अधिक पंक्ति में आइटम {0} के लिए overbill नहीं कर सकते हैं. Overbilling अनुमति देने के लिए, शेयर सेटिंग्स में सेट करें
692apps/erpnext/erpnext/controllers/accounts_controller.py +514Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})
693apps/erpnext/erpnext/controllers/accounts_controller.py +552{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
694apps/erpnext/erpnext/controllers/buying_controller.py +213Please enter 'Is Subcontracted' as Yes or Noडालें हाँ या नहीं के रूप में ' subcontracted है '
695apps/erpnext/erpnext/controllers/buying_controller.py +217Supplier Warehouse mandatory for sub-contracted Purchase Receiptउप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
696apps/erpnext/erpnext/controllers/buying_controller.py +221Please select BOM in BOM field for Item {0}
697apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}
698apps/erpnext/erpnext/controllers/buying_controller.py +330Specified BOM {0} does not exist for Item {1}
699apps/erpnext/erpnext/controllers/buying_controller.py +363Item table can not be blankआइटम तालिका खाली नहीं हो सकता
700apps/erpnext/erpnext/controllers/buying_controller.py +369Row {0}: Conversion Factor is mandatoryपंक्ति {0}: रूपांतरण कारक अनिवार्य है
701apps/erpnext/erpnext/controllers/buying_controller.py +73Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsटैक्स श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' सभी आइटम गैर स्टॉक वस्तुओं रहे हैं के रूप में नहीं किया जा सकता
702apps/erpnext/erpnext/controllers/recurring_document.py +125New {0}: #{1}
703apps/erpnext/erpnext/controllers/recurring_document.py +126Please find attached {0} #{1}
704apps/erpnext/erpnext/controllers/recurring_document.py +163Please select {0}कृपया चुनें {0}
705apps/erpnext/erpnext/controllers/recurring_document.py +167Period From and Period To dates mandatory for recurring %s
706apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'
707apps/erpnext/erpnext/controllers/recurring_document.py +194'Notification Email Addresses' not specified for recurring %s
708apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueक्षेत्र मूल्य 'माह के दिवस पर दोहराएँ ' दर्ज करें
709apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}
710apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}
711apps/erpnext/erpnext/controllers/selling_controller.py +278Commission rate cannot be greater than 100आयोग दर 100 से अधिक नहीं हो सकता
712apps/erpnext/erpnext/controllers/selling_controller.py +299Total allocated percentage for sales team should be 100बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
713apps/erpnext/erpnext/controllers/selling_controller.py +306Order Type must be one of {0}आदेश प्रकार का होना चाहिए {0}
714apps/erpnext/erpnext/controllers/selling_controller.py +313Maxiumm discount for Item {0} is {1}%आइटम के लिए Maxiumm छूट {0} {1} % है
715apps/erpnext/erpnext/controllers/selling_controller.py +322Row {0}: Qty is mandatoryपंक्ति {0}: मात्रा अनिवार्य है
716apps/erpnext/erpnext/controllers/selling_controller.py +327Reserved Warehouse required for stock Item {0} in row {1}शेयर मद के लिए आवश्यक आरक्षित वेयरहाउस {0} पंक्ति में {1}
717apps/erpnext/erpnext/controllers/selling_controller.py +397Sales Order {0} is stoppedबिक्री आदेश {0} बंद कर दिया गया है
718apps/erpnext/erpnext/controllers/selling_controller.py +406Item {0} must be Sales or Service Item in {1}आइटम {0} में बिक्री या सेवा आइटम होना चाहिए {1}
719apps/erpnext/erpnext/controllers/status_updater.py +100Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0नोट : सिस्टम मद के लिए वितरण और अधिक से अधिक बुकिंग की जांच नहीं करेगा {0} मात्रा या राशि के रूप में 0 है
720apps/erpnext/erpnext/controllers/status_updater.py +104Allowance for over-{0} crossed for Item {1}भत्ता खत्म-{0} मद के लिए पार कर लिए {1}
721apps/erpnext/erpnext/controllers/status_updater.py +106{0} must be reduced by {1} or you should increase overflow tolerance{0} {1} से कम किया जाना चाहिए या आप अतिप्रवाह सहिष्णुता में वृद्धि करनी चाहिए
722apps/erpnext/erpnext/controllers/status_updater.py +127Allowance for over-{0} crossed for Item {1}.भत्ता खत्म-{0} मद के लिए पार कर लिए {1}.
723apps/erpnext/erpnext/controllers/stock_controller.py +165Expense or Difference account is mandatory for Item {0} as it impacts overall stock valueव्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
724apps/erpnext/erpnext/controllers/stock_controller.py +171Expense / Difference account ({0}) must be a 'Profit or Loss' accountव्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
725apps/erpnext/erpnext/controllers/stock_controller.py +174{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: लागत केंद्र मद के लिए अनिवार्य है {2}
726apps/erpnext/erpnext/controllers/stock_controller.py +70No accounting entries for the following warehousesनिम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
727apps/erpnext/erpnext/controllers/trends.py +134Amt
728apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)
729apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)
730apps/erpnext/erpnext/controllers/trends.py +254Project-wise data is not available for Quotationपरियोजना के लिहाज से डेटा उद्धरण के लिए उपलब्ध नहीं है
731apps/erpnext/erpnext/controllers/trends.py +33{0} is mandatory{0} अनिवार्य है
732apps/erpnext/erpnext/controllers/trends.py +36'Based On' and 'Group By' can not be same'पर आधारित ' और ' समूह द्वारा ' ही नहीं किया जा सकता है
733apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5स्कोर से कम या 5 के बराबर होना चाहिए
734apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start Dateसमाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता
735apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangeमूल्यांकन {0} {1} निश्चित तिथि सीमा में कर्मचारी के लिए बनाया
736apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}कुल आवंटित वेटेज 100 % होना चाहिए . यह है {0}
737apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroकुल शून्य नहीं हो सकते
738apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +17Total points for all goals should be 100. It is {0}सभी लक्ष्यों के लिए कुल अंक 100 होना चाहिए . यह है {0}
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedकर्मचारी के लिए उपस्थिति {0} पहले से ही चिह्नित है
740apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.कर्मचारी {0} {1} को छुट्टी पर था . उपस्थिति को चिह्नित नहीं किया जा सकता .
741apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38Attendance can not be marked for future datesउपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
742apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Employee {0} is not active or does not existकर्मचारी {0} सक्रिय नहीं है या मौजूद नहीं है
743apps/erpnext/erpnext/hr/doctype/attendance/attendance_list.html +8Statusहैसियत
744apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary Structureवेतन संरचना बनाना
745apps/erpnext/erpnext/hr/doctype/employee/employee.py +103Date of Joining must be greater than Date of Birthशामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
746apps/erpnext/erpnext/hr/doctype/employee/employee.py +106Date Of Retirement must be greater than Date of Joiningसेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
747apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Relieving Date must be greater than Date of Joiningतिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
748apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Contract End Date must be greater than Date of Joiningअनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
749apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Please enter valid Company Emailवैध कंपनी ईमेल दर्ज करें
750apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Please enter valid Personal Emailवैध व्यक्तिगत ईमेल दर्ज करें
751apps/erpnext/erpnext/hr/doctype/employee/employee.py +122Please enter relieving date.तारीख से राहत दर्ज करें.
752apps/erpnext/erpnext/hr/doctype/employee/employee.py +130User {0} is disabledप्रयोक्ता {0} अक्षम है
753apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is already assigned to Employee {1}प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
754apps/erpnext/erpnext/hr/doctype/employee/employee.py +144{0} is not a valid Leave Approver. Removing row #{1}.{0} एक वैध लीव अनुमोदक नहीं है. निकाल रहा पंक्ति # {1}.
755apps/erpnext/erpnext/hr/doctype/employee/employee.py +148Employee cannot report to himself.
756apps/erpnext/erpnext/hr/doctype/employee/employee.py +167Birthdayजन्मदिन
757apps/erpnext/erpnext/hr/doctype/employee/employee.py +168Happy Birthday!जन्मदिन मुबारक हो!
758apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Please set User ID field in an Employee record to set Employee Role
759apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR Settingsमानव संसाधन में सेटअप कर्मचारी नामकरण प्रणाली कृपया> मानव संसाधन सेटिंग्स
760apps/erpnext/erpnext/hr/doctype/employee/employee_list.html +8Activeसक्रिय
761apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Fill the form and save itफार्म भरें और इसे बचाने के लिए
762apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105You are the Expense Approver for this record. Please Update the 'Status' and Saveआप इस रिकॉर्ड के लिए खर्च अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
763apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Expense Claim is pending approval. Only the Expense Approver can update status.खर्च का दावा अनुमोदन के लिए लंबित है . केवल खर्च अनुमोदक स्थिति अपडेट कर सकते हैं .
764apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim has been approved.खर्च का दावा अनुमोदित किया गया है .
765apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113Expense Claim has been rejected.खर्च का दावा खारिज कर दिया गया है .
766apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +93Make Bank Voucherबैंक वाउचर
767apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}
768apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +26Approval Status must be 'Approved' or 'Rejected'स्वीकृति स्थिति 'स्वीकृत' या ' अस्वीकृत ' होना चाहिए
769apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +34Please add expense voucher detailsव्यय वाउचर जानकारी जोड़ने के लिए धन्यवाद
770apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +38{0} ({1}) must have role 'Expense Approver'
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select Fiscal Yearवित्तीय वर्ष का चयन करें
772apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +35Please select weekly off dayसाप्ताहिक छुट्टी के दिन का चयन करें
773apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py +35Updated Birthday Remindersनवीनीकृत जन्मदिन अनुस्मारक
774apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +32Leaves must be allocated in multiples of 0.5पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
775apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40Leaves for type {0} already allocated for Employee {1} for Fiscal Year {0}पत्तियां प्रकार के लिए {0} पहले से ही कर्मचारी के लिए आवंटित {1} वित्त वर्ष के लिए {0}
776apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +68Cannot carry forward {0}आगे नहीं ले जा सकता {0}
777apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +97Cannot cancel because Employee {0} is already approved for {1}कर्मचारी {0} पहले से ही के लिए मंजूरी दे दी है , क्योंकि रद्द नहीं कर सकते {1}
778apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +33You are the Leave Approver for this record. Please Update the 'Status' and Saveआप इस रिकॉर्ड के लिए छोड़ अनुमोदक हैं . 'स्थिति' अद्यतन और बचा लो
779apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +36This Leave Application is pending approval. Only the Leave Apporver can update status.इस छुट्टी के लिए अर्जी अनुमोदन के लिए लंबित है . केवल लीव Apporver स्थिति अपडेट कर सकते हैं .
780apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +44Leave application has been approved.छुट्टी के लिए अर्जी को मंजूरी दे दी गई है.
781apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +46Please submit to update Leave Balance.लीव शेष अपडेट करने सबमिट करें.
782apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +49Leave application has been rejected.छुट्टी के लिए अर्जी को खारिज कर दिया गया है .
783apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +83To Date should be same as From Date for Half Day leaveतिथि करने के लिए आधे दिन की छुट्टी के लिए तिथि से ही होना चाहिए
784apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109Note: There is not enough leave balance for Leave Type {0}नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +111There is not enough leave balance for Leave Type {0}छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +135Employee {0} has already applied for {1} between {2} and {3}कर्मचारी {0} पहले से ही दोनों के बीच {1} के लिए आवेदन किया है {2} और {3}
787apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +142Leave of type {0} cannot be longer than {1}प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Leave approver must be one of {0}छोड़ दो सरकारी गवाह से एक होना चाहिए {0}
789apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +153{0} ({1}) must have role 'Leave Approver'
790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Only the selected Leave Approver can submit this Leave Applicationकेवल चयनित लीव अनुमोदक इस छुट्टी के लिए अर्जी प्रस्तुत कर सकते हैं
791apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Leave Applicationछुट्टी की अर्ज़ी
792apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Employeeकर्मचारी
793apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190New Leave Applicationनई छुट्टी के लिए अर्जी
794apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}
795apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +314(Half Day)(आधे दिन)
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +331Leave Blockedअवरुद्ध छोड़ दो
797apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +347Holidayछुट्टी
798apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' can be submittedकेवल प्रस्तुत किया जा सकता है 'स्वीकृत' स्थिति के साथ आवेदन छोड़ दो
799apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +68Warning: Leave application contains following block datesचेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
800apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +80Cannot approve leave as you are not authorized to approve leaves on Block Datesआप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं के रूप में छुट्टी स्वीकृत नहीं कर सकते
801apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92To date cannot be before from dateतिथि करने के लिए तिथि से पहले नहीं हो सकता
802apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +99The day(s) on which you are applying for leave are holiday. You need not apply for leave.आप छुट्टी के लिए आवेदन कर रहे हैं जिस दिन (ओं ) अवकाश हैं . तुम्हें छोड़ के लिए लागू की जरूरत नहीं .
803apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +11{0} days from {1}
804apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_list.html +22Leave Typeप्रकार छोड़ दो
805apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Block Dateतिथि ब्लॉक
806apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +23Date is repeatedतिथि दोहराया है
807apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +39No employee foundनहीं मिला कर्मचारी
808apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +58Leaves Allocated Successfully for {0}पत्तियों के लिए सफलतापूर्वक आवंटित {0}
809apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +22Do you really want to Submit all Salary Slip for month {0} and year {1}आप वास्तव में {0} और वर्ष {1} माह के लिए सभी वेतन पर्ची प्रस्तुत करना चाहते हैं
810apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +36Company, Month and Fiscal Year is mandatoryकंपनी , महीना और वित्तीय वर्ष अनिवार्य है
811apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +45Payment of salary for the month {0} and year {1}महीने के वेतन का भुगतान {0} और वर्ष {1}
812apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.js +8Activity Log:गतिविधि प्रवेश करें :
813apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +190You can set Default Bank Account in Company masterआप कंपनी मास्टर में डिफ़ॉल्ट बैंक खाता सेट कर सकते हैं
814apps/erpnext/erpnext/hr/doctype/salary_manager/salary_manager.py +55Please set {0}सेट करें {0}
815apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +131Salary Slip of employee {0} already created for this monthकर्मचारी के वेतन पर्ची {0} पहले से ही इस माह के लिए बनाए
816apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +191Please see attachmentलगाव को देखने के लिए धन्यवाद
817apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +197Company Email ID not found, hence mail not sentकंपनी ईमेल आईडी नहीं मिला , इसलिए नहीं भेजा मेल
818apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +31Please create Salary Structure for employee {0}कर्मचारी के लिए वेतन संरचना बनाने कृपया {0}
819apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59There are more holidays than working days this month.इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
820apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Employee relieved on {0} must be set as 'Left'{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
821apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip_list.html +15Monthमाह
822apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary Slipवेतन पर्ची बनाओ
823apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.
824apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Net pay cannot be negativeशुद्ध भुगतान नकारात्मक नहीं हो सकता
825apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +68Employee can not be changed
826apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +20Attendance From Date and Attendance To Date is mandatoryतिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
827apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +59Import Failed!आयात विफल!
828apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +62Import Successful!सफल आयात !
829apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileएक csv फ़ाइल का चयन करें
830apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering Seriesसेटअप > क्रमांकन श्रृंखला के माध्यम से उपस्थिति के लिए धन्यवाद सेटअप नंबरिंग श्रृंखला
831apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19Date of Birthजन्म तिथि
832apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +19Nameनाम
833apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20Branchशाखा
834apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +20Departmentविभाग
835apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21Designationपदनाम
836apps/erpnext/erpnext/hr/report/employee_birthday/employee_birthday.py +21Genderलिंग
837apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +18No employee found!कोई कर्मचारी पाया !
838apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +42Employee Nameकर्मचारी का नाम
839apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +46Allocated
840apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +47Taken
841apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +48Balance
842apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Absent
843apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total Present
844apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearमाह और वर्ष का चयन करें
845apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +41Leave Without Payबिना वेतन छुट्टी
846apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +42Payment Daysभुगतान दिन
847apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month: महीने के लिए नहीं मिला वेतन पर्ची:
848apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: और वर्ष:
849apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +10Update Costअद्यतन लागत
850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +131You can not change rate if BOM mentioned agianst any itemबीओएम किसी भी आइटम agianst उल्लेख अगर आप दर में परिवर्तन नहीं कर सकते
851apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +111Please select Price Listमूल्य सूची का चयन करें
852apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +180Item {0} does not exist in the system or has expiredआइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +191Operation {0} is repeated in Operations Tableऑपरेशन {0} ऑपरेशन टेबल में दोहराया है
854apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Operation {0} not present in Operations Tableऑपरेशन टेबल में ऑपरेशन {0} मौजूद नहीं
855apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +208Quantity required for Item {0} in row {1}आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Item {0} has been entered multiple times against same operationआइटम {0} एक ही आपरेशन के खिलाफ कई बार दर्ज किया गया है
857apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMs
859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be active
860apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submitted
861apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}
862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +64Raw material cannot be same as main Itemकच्चे माल के मुख्य मद के रूप में ही नहीं हो सकता
863apps/erpnext/erpnext/manufacturing/doctype/bom/bom_list.html +13Defaultचूक
864apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedबीओएम प्रतिस्थापित
865apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameवर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
866apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124Please enter Production Item firstपहली उत्पादन मद दर्ज करें
867apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +24Submit this Production Order for further processing.आगे की प्रक्रिया के लिए इस उत्पादन का आदेश सबमिट करें .
868apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +27Completeपूरा
869apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30Stoppedरोक
870apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +63Transfer Raw Materialsकच्चे माल स्थानांतरण
871apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Update Finished Goodsअद्यतन तैयार माल
872apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +73Unstopआगे बढ़ाना
873apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +81Do you really want to stop production order: Do you really want to stop production order:
874apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +89Do really want to unstop production order: Do really want to unstop production order:
875apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +114Manufactured quantity {0} cannot be greater than planned quanitity {1} in Production Order {2}विनिर्मित मात्रा {0} योजना बनाई quanitity से अधिक नहीं हो सकता है {1} उत्पादन आदेश में {2}
876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +120Work-in-Progress Warehouse is required before Submitवर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
877apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +122For Warehouse is required before Submitगोदाम की आवश्यकता है के लिए पहले जमा करें
878apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +132Cannot cancel because submitted Stock Entry {0} existsप्रस्तुत स्टॉक एंट्री {0} मौजूद है , क्योंकि रद्द नहीं कर सकते
879apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +189No Permissionअनुमति नहीं है
880apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +45Sales Order {0} is not validबिक्री आदेश {0} मान्य नहीं है
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +77Cannot produce more Item {0} than Sales Order quantity {1}अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +85Production Order status is {0}उत्पादन का आदेश स्थिति है {0}
883apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +24Production Item
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +30WIP Warehouse
885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +16Overdue
886apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.html +44Completedपूरा
887apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +57Please enter Item firstपहले आइटम दर्ज करें
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +106Please enter sales order in the above tableउपरोक्त तालिका में विक्रय आदेश दर्ज करें
889apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +161Please enter Planned Qty for Item {0} at row {1}आइटम के लिए योजना बनाई मात्रा दर्ज करें {0} पंक्ति में {1}
890apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +165Please enter BOM for Item {0} at row {1}आइटम के लिए बीओएम दर्ज करें {0} पंक्ति में {1}
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171Incorrect or Inactive BOM {0} for Item {1} at row {2}गलत या निष्क्रिय बीओएम {0} मद के लिए {1} पंक्ति में {2}
892apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +185{0} created{0} बनाया
893apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +187No Production Orders createdबनाया नहीं उत्पादन के आदेश
894apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +310Please enter Warehouse for which Material Request will be raisedसामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें
895apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +404Material Requests {0} createdसामग्री अनुरोध {0} बनाया
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +406Nothing to requestअनुरोध करने के लिए कुछ भी नहीं
897apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +48Please enter Companyकंपनी दाखिल करें
898apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard Buyingमानक खरीद
899apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard Sellingमानक बेच
900apps/erpnext/erpnext/projects/doctype/project/project.js +11Tasksकार्य
901apps/erpnext/erpnext/projects/doctype/project/project.js +7Gantt ChartGantt चार्ट
902apps/erpnext/erpnext/projects/doctype/project/project.py +29Expected Completion Date can not be less than Project Start Dateपूरा होने की उम्मीद तिथि परियोजना शुरू की तारीख से कम नहीं हो सकता
903apps/erpnext/erpnext/projects/doctype/project/project_list.html +30% Tasks Completed
904apps/erpnext/erpnext/projects/doctype/project/project_list.html +35% Milestones Achieved
905apps/erpnext/erpnext/projects/doctype/task/task.py +30'Expected Start Date' can not be greater than 'Expected End Date'' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
906apps/erpnext/erpnext/projects/doctype/task/task.py +33'Actual Start Date' can not be greater than 'Actual End Date'' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
907apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +54This Time Log conflicts with {0}इस बार प्रवेश के साथ संघर्ष {0}
908apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +16hours
909apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.html +7Billableबिल
910apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.समय लॉग्स का चयन करें.
911apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableसमय लॉग बिल नहीं है
912apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.समय लॉग स्थिति प्रस्तुत किया जाना चाहिए.
913apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log Batchसमय लॉग बैच बनाना
914apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.समय लॉग्स का चयन करें और एक नया बिक्री चालान बनाने के लिए भेजें.
915apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.एक नया बिक्री चालान बनाने के लिए बटन 'बिक्री चालान करें' पर क्लिक करें.
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.इस बार प्रवेश बैच बिल भेजा गया है.
917apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.इस बार प्रवेश बैच रद्द कर दिया गया.
918apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales Invoiceबिक्री चालान बनाएं
919apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +33Time Log {0} must be 'Submitted'समय लॉग {0} ' प्रस्तुत ' होना चाहिए
920apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From Datetime
921apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16Time Logसमय प्रवेश
922apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17Activity Typeगतिविधि प्रकार
923apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17Hoursघंटे
924apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17Taskकार्य
925apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To Datetime
926apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task Subject
927apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Cost of Purchased Items
928apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +25Project Id
929apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Delivered Items
930apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Issued Items
931apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Nameइस परियोजना का नाम
932apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Project Status
933apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project Valueपरियोजना मूल्य
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Completion Dateपूरा करने की तिथि
935apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project Start Dateपरियोजना प्रारंभ दिनांक
936apps/erpnext/erpnext/selling/doctype/customer/customer.js +46Loading...लोड हो रहा है ...
937apps/erpnext/erpnext/selling/doctype/customer/customer.py +159Credit limit has been crossed for customer {0} {1}/{2}
938apps/erpnext/erpnext/selling/doctype/customer/customer.py +165Please contact to the user who have Sales Master Manager {0} role
939apps/erpnext/erpnext/selling/doctype/customer/customer.py +79A Customer Group exists with same name please change the Customer name or rename the Customer Groupग्राहक समूह समान नाम के साथ पहले से मौजूद है, कृपया ग्राहक का नाम बदले या ग्राहक समूह का नाम बदले
940apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +100Please pull items from Delivery Noteडिलिवरी नोट से आइटम खींच कृपया
941apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +50Serial No is mandatory for Item {0}सीरियल मद के लिए अनिवार्य है {0}
942apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +52Item {0} is not a serialized Itemआइटम {0} एक धारावाहिक आइटम नहीं है
943apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +57Serial No {0} does not existधारावाहिक नहीं {0} मौजूद नहीं है
944apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +65Item {0} with Serial No {1} is already installedआइटम {0} धारावाहिक नहीं के साथ {1} पहले से ही स्थापित है
945apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +75Serial No {0} does not belong to Delivery Note {1}धारावाहिक नहीं {0} डिलिवरी नोट से संबंधित नहीं है {1}
946apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +96Installation date cannot be before delivery date for Item {0}स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
947apps/erpnext/erpnext/selling/doctype/lead/lead.js +30Create Customerग्राहक बनाएँ
948apps/erpnext/erpnext/selling/doctype/lead/lead.js +32Create Opportunityअवसर पैदा
949apps/erpnext/erpnext/selling/doctype/lead/lead.py +34Campaign Name is requiredअभियान का नाम आवश्यक है
950apps/erpnext/erpnext/selling/doctype/lead/lead.py +38{0} is not a valid email id{0} एक मान्य ईमेल आईडी नहीं है
951apps/erpnext/erpnext/selling/doctype/lead/lead.py +63Email id must be unique, already exists for {0}ईमेल आईडी अद्वितीय होना चाहिए , पहले से ही मौजूद है {0}
952apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +115Set as Lostखोया के रूप में सेट करें
953apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +117Reason for losingखोने के लिए कारण
954apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +119Updateअद्यतन
955apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +132There were errors.त्रुटियां थीं .
956apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +79Create Quotationकोटेशन बनाएँ
957apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.js +83Opportunity Lostमौका खो दिया
958apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +112Cannot Cancel Opportunity as Quotation Existsकोटेशन के रूप में मौजूद अवसर रद्द नहीं कर सकते
959apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +120Cannot declare as lost, because Quotation has been made.खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं .
960apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +50Customer {0} does not existग्राहक {0} मौजूद नहीं है
961apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +82Items requiredआवश्यक वस्तुओं
962apps/erpnext/erpnext/selling/doctype/opportunity/opportunity.py +86Lead must be set if Opportunity is made from Leadअवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए
963apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +29Make Sales Orderबनाओ बिक्री आदेश
964apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +39From Opportunityमौके से
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +92Please select a value for {0} quotation_to {1}के लिए एक मूल्य का चयन करें {0} quotation_to {1}
966apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +176Please create Customer from Lead {0}लीड से ग्राहक बनाने कृपया {0}
967apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +35Item {0} with same description entered twiceआइटम {0} एक ही विवरण के साथ दो बार दर्ज
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +48Item {0} must be Service Itemआइटम {0} सेवा आइटम होना चाहिए
969apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55Item {0} must be Sales Itemआइटम {0} बिक्री आइटम होना चाहिए
970apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +75Cannot set as Lost as Sales Order is made.बिक्री आदेश किया जाता है के रूप में खो के रूप में सेट नहीं कर सकता .
971apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +79Please enter item detailsआइटम विवरण दर्ज करें
972apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Sales BOM" स्टॉक मद है " "नहीं" है और " बिक्री आइटम है " "हाँ " है और कोई अन्य बिक्री बीओएम है, जहां आइटम चुनें
973apps/erpnext/erpnext/selling/doctype/sales_bom/sales_bom.py +27Parent Item {0} must be not Stock Item and must be a Sales Itemमूल आइटम {0} भंडार वस्तु नहीं होना चाहिए और एक बिक्री आइटम होना चाहिए
974apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +165Are you sure you want to STOP Are you sure you want to STOP
975apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +180Are you sure you want to UNSTOP Are you sure you want to UNSTOP
976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +23% Delivered% वितरित
977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34Make Make
978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +34Material Requestसामग्री अनुरोध
979apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +50Make Maint. VisitMaint बनाओ . भेंट
980apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +52Make Maint. ScheduleMaint बनाओ . अनुसूची
981apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +66From Quotationसे उद्धरण
982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledकोटेशन {0} को रद्द कर दिया गया है
983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167Stopped order cannot be cancelled. Unstop to cancel.रूका आदेश को रद्द नहीं किया जा सकता . रद्द करने के लिए आगे बढ़ाना .
984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales Orderडिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales Orderबिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
986apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales Orderरखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales Orderरखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
988apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales Orderउत्पादन का आदेश {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
989apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221{0} {1} status is Stopped{0} {1} स्थिति बंद कर दिया है
990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227{0} {1} status is Unstopped{0} {1} स्थिति unstopped है
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +28Expected Delivery Date cannot be before Sales Order Dateउम्मीद की डिलीवरी की तारीख से पहले बिक्री आदेश तिथि नहीं हो सकता
992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +33Expected Delivery Date cannot be before Purchase Order Dateउम्मीद की डिलीवरी तिथि खरीद आदेश तिथि से पहले नहीं हो सकता
993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +40Warning: Sales Order {0} already exists against same Purchase Order numberचेतावनी: बिक्री आदेश {0} पहले से ही एक ही क्रय आदेश संख्या खिलाफ मौजूद है
994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +51Reserved warehouse required for stock item {0}शेयर मद के लिए आवश्यक आरक्षित गोदाम {0}
995apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Item {0} has been entered twiceआइटम {0} दो बार दर्ज किया गया है
996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +75Quotation {0} not of type {1}कोटेशन {0} नहीं प्रकार की {1}
997apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Please enter 'Expected Delivery Date'' उम्मीद की डिलीवरी तिथि ' दर्ज करें
998apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_list.html +36Deliveredदिया गया
999apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +66Receiver List is empty. Please create Receiver Listपानेवाला सूची खाली है . पानेवाला सूची बनाएं
1000apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +73Please enter message before sendingभेजने से पहले संदेश प्रविष्ट करें
1001apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / Customerग्राहक समूह / ग्राहक
1002apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / Customerटेरिटरी / ग्राहक
1003apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99Quantityमात्रा
1004apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +99Valueमूल्य
1005apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +115New {0} Name
1006apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +116Group Node
1007apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +117Further nodes can be only created under 'Group' type nodesइसके अलावा नोड्स केवल ' समूह ' प्रकार नोड्स के तहत बनाया जा सकता है
1008apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Please enter Employee Id of this sales parsonइस बिक्री पादरी के कर्मचारी आईडी दर्ज करें
1009apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128New {0}नई {0}
1010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +19Click on a link to get options to expand get options Click on a link to get options to expand get options
1011apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +47{0} Tree
1012apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +39No Data
1013apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +56Yearवर्ष
1014apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New Customers
1015apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat Customers
1016apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer Revenue
1017apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer Revenue
1018apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total Revenue
1019apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +38Credit Limitसाख सीमा
1020apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit Balance
1021apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding Amt
1022apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.js +8Days Since Last Orderदिनों से पिछले आदेश
1023apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +14'Days Since Last Order' must be greater than or equal to zero' पिछले आदेश के बाद दिन ' से अधिक है या शून्य के बराबर होना चाहिए
1024apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +57Number of Order
1025apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +58Total Order Value
1026apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +59Total Order Considered
1027apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +60Last Order Amount
1028apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +61Last Sales Order Date
1029apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target Onयोजनापूर्ण
1030apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51Achieved
1031apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total Achieved
1032apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +14Document Typeदस्तावेज़ प्रकार
1033apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstपहला दस्तावेज़ प्रकार का चयन करें
1034apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %
1035apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution Amount
1036apps/erpnext/erpnext/selling/sales_common.js +191[Error][त्रुटि]
1037apps/erpnext/erpnext/selling/sales_common.js +431cannot be greater than 100100 से अधिक नहीं हो सकता
1038apps/erpnext/erpnext/selling/sales_common.js +485For 'Sales BOM' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Sales BOM' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.'सेल्स बीओएम' आइटम, वेयरहाउस, धारावाहिक नहीं और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा. वेयरहाउस और बैच नहीं कोई 'सेल्स बीओएम' आइटम के लिए सभी मदों पैकिंग के लिए ही कर रहे हैं, तो उन मानों मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों 'पैकिंग सूची' तालिका में कॉपी किया जायेगा.
1039apps/erpnext/erpnext/selling/sales_common.js +600Cost Center For Item with Item Code '
1040apps/erpnext/erpnext/selling/sales_common.js +80Please enter Item Code to get batch noकोई बैच पाने के मद कोड दर्ज करें
1041apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limits{0} सीमा से अधिक के बाद से Authroized नहीं
1042apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}{0} द्वारा अनुमोदित किया जा सकता
1043apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}एंट्री डुप्लिकेट. प्राधिकरण नियम की जांच करें {0}
1044apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving Userरोल अनुमोदन या उपयोगकर्ता स्वीकृति दर्ज करें
1045apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable Toउपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
1046apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable Toरोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
1047apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}के लिए छूट के आधार पर प्राधिकरण सेट नहीं कर सकता {0}
1048apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100सबसे कम से कम 100 होना चाहिए
1049apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
1050apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +121Please install dropbox python moduleड्रॉपबॉक्स अजगर मॉड्यूल स्थापित करें
1051apps/erpnext/erpnext/setup/doctype/backup_manager/backup_dropbox.py +124Please set Dropbox access keys in your site configआपकी साइट config में ड्रॉपबॉक्स का उपयोग चाबियां सेट करें
1052apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +120Please set Google Drive access keys in {0}में गूगल ड्राइव का उपयोग चाबियां सेट करें {0}
1053apps/erpnext/erpnext/setup/doctype/backup_manager/backup_googledrive.py +147Updatedअद्यतित
1054apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +10You can start by selecting backup frequency and granting access for syncआप बैकअप आवृत्ति का चयन और सिंक के लिए पहुँच प्रदान कर शुरू कर सकते हैं
1055apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +13Dropboxड्रॉपबॉक्स
1056apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +14Google Driveगूगल ड्राइव
1057apps/erpnext/erpnext/setup/doctype/backup_manager/backup_manager.js +27Backups will be uploaded toबैकअप के लिए अपलोड किया जाएगा
1058apps/erpnext/erpnext/setup/doctype/company/company.py +140Mainमुख्य
1059apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedक्षमा करें, कंपनियों का विलय कर दिया नहीं किया जा सकता
1060apps/erpnext/erpnext/setup/doctype/company/company.py +31Abbreviation cannot have more than 5 charactersसंक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
1061apps/erpnext/erpnext/setup/doctype/company/company.py +37Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.मौजूदा लेनदेन कर रहे हैं , क्योंकि कंपनी के डिफ़ॉल्ट मुद्रा में परिवर्तन नहीं कर सकते हैं . लेनदेन डिफ़ॉल्ट मुद्रा बदलने के लिए रद्द कर दिया जाना चाहिए .
1062apps/erpnext/erpnext/setup/doctype/company/company.py +48Account {0} does not belong to company: {1}खाते {0} कंपनी से संबंधित नहीं है: {1}
1063apps/erpnext/erpnext/setup/doctype/company/company.py +71Finished Goodsनिर्मित माल
1064apps/erpnext/erpnext/setup/doctype/company/company.py +71Storesभंडार
1065apps/erpnext/erpnext/setup/doctype/company/company.py +71Work In Progressअर्धनिर्मित उत्पादन
1066apps/erpnext/erpnext/setup/doctype/company/company.py +85Please select Chart of Accounts
1067apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +20From Currency and To Currency cannot be sameमुद्रा से और मुद्रा ही नहीं किया जा सकता है
1068apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .
1069apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameएक ग्राहक एक ही नाम के साथ मौजूद है
1070apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +19Email Digest: Email Digest:
1071apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +32Send Nowअब भेजें
1072apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +41Message Sentभेजे गए संदेश
1073apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +59Add/Remove Recipientsप्राप्तकर्ता जोड़ें / निकालें
1074apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingआगे बढ़ने से पहले फार्म सहेजना चाहिए
1075apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
1076apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +76disabled user
1077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +84{0} Recipients
1078apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View Nowअब देखें
1079apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +131There were no updates in the items selected for this digest.
1080apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +139No Updates For
1081apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +303All Dayसभी दिन
1082apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +309Upcoming Calendar Events (max 10)
1083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +311Calendar Eventsकैलेंडर घटनाओं
1084apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +327assigned byद्वारा सौंपा
1085apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +17This is a root item group and cannot be edited.यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
1086apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +39An item exists with same name ({0}), please change the item group name or rename the itemएक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है
1087apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +117Series {0} already used in {1}सीरीज {0} पहले से ही प्रयोग किया जाता में {1}
1088apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +122Special Characters except "-" and "/" not allowed in naming seriesसिवाय विशेष अक्षर "-" और "/" श्रृंखला के नामकरण में अनुमति नहीं
1089apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +144Series Updated Successfullyसीरीज सफलतापूर्वक अपडेट
1090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +146Please select prefix firstपहले उपसर्ग का चयन करें
1091apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +53Series Updatedसीरीज नवीनीकृत
1092apps/erpnext/erpnext/setup/doctype/notification_control/notification_control.py +20Message updatedसंदेश अद्यतन
1093apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
1094apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
1095apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +26User ID not set for Employee {0}यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
1096apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosवैध मोबाइल नंबर दर्ज करें
1097apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +69Please Update SMS Settingsएसएमएस सेटिंग को अपडेट करें
1098apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.संपादित करने के लिए कुछ भी नहीं है .
1099apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
1100apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatoryलक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
1101apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +28This is an example website auto-generated from ERPNextइस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है
1102apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +62Productsउत्पाद
1103apps/erpnext/erpnext/setup/page/setup_wizard/default_website.py +80Generalसामान्य
1104apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +100Non Profitगैर लाभ
1105apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +101Governmentसरकार
1106apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +105Localस्थानीय
1107apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +107Electricalविद्युत
1108apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +108Hardwareहार्डवेयर
1109apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +109Pharmaceuticalऔषधि
1110apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +110Distributorवितरक
1111apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +113Sales Teamबिक्री टीम
1112apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +116Unitइकाई
1113apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +117Boxडिब्बा
1114apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +118Kgकिलो
1115apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +119Nosओपन स्कूल
1116apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +120Pairजोड़ा
1117apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +121Setसमूह
1118apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +122Hourघंटा
1119apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +123Minuteमिनट
1120apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +126Chequeचैक
1121apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +128Credit Cardक्रेडिट कार्ड
1122apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +129Wire Transferवायर ट्रांसफर
1123apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +130Bank Draftबैंक ड्राफ्ट
1124apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +133Planningआयोजन
1125apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +134Researchअनुसंधान
1126apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +135Proposal Writingप्रस्ताव लेखन
1127apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +136Executionनिष्पादन
1128apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +137Communicationसंचार
1129apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +140Accountingलेखांकन
1130apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +141Advertisingविज्ञापन
1131apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +142Aerospaceएयरोस्पेस
1132apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +143Agricultureकृषि
1133apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +144Airlineएयरलाइन
1134apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +145Apparel & Accessoriesपरिधान और सहायक उपकरण
1135apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +146Automotiveमोटर वाहन
1136apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +147Bankingबैंकिंग
1137apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +148Biotechnologyजैव प्रौद्योगिकी
1138apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +149Broadcastingप्रसारण
1139apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +150Brokerageदलाली
1140apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +151Chemicalरासायनिक
1141apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +152Computerकंप्यूटर
1142apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +153Consultingपरामर्श
1143apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +154Consumer Productsउपभोक्ता उत्पाद
1144apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +155Cosmeticsप्रसाधन सामग्री
1145apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +156Defenseरक्षा
1146apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +157Department Storesविभाग के स्टोर
1147apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +158Educationशिक्षा
1148apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +159Electronicsइलेक्ट्रानिक्स
1149apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +160Energyऊर्जा
1150apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +161Entertainment & Leisureमनोरंजन और आराम
1151apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +162Executive Searchकार्यकारी खोज
1152apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +163Financial Servicesवित्तीय सेवाएँ
1153apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +164Food, Beverage & Tobaccoखाद्य , पेय और तंबाकू
1154apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +165Groceryकिराना
1155apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +166Health Careस्वास्थ्य देखभाल
1156apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +167Internet Publishingइंटरनेट प्रकाशन
1157apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +168Investment Bankingनिवेश बैंकिंग
1158apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +17All Item Groupsसभी आइटम समूहों
1159apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +170Manufacturingविनिर्माण
1160apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +171Motion Picture & Videoमोशन पिक्चर और वीडियो
1161apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +172Musicसंगीत
1162apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +173Newspaper Publishersअखबार के प्रकाशक
1163apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +174Online Auctionsऑनलाइन नीलामी
1164apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +175Pension Fundsपेंशन फंड
1165apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +176Pharmaceuticalsऔषधीय
1166apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +177Private Equityनिजी इक्विटी
1167apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +178Publishingप्रकाशन
1168apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +179Real Estateरियल एस्टेट
1169apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +180Retail & Wholesaleखुदरा और थोक
1170apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +181Securities & Commodity Exchangesप्रतिभूति एवं कमोडिटी एक्सचेंजों
1171apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +183Soap & Detergentसाबुन और डिटर्जेंट
1172apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +184Softwareसॉफ्टवेयर
1173apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +185Sportsखेल
1174apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +186Technologyप्रौद्योगिकी
1175apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +187Telecommunicationsदूरसंचार
1176apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +188Televisionदूरदर्शन
1177apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +189Transportationपरिवहन
1178apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +190Venture Capitalवेंचर कैपिटल
1179apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +21Raw Materialकच्चे माल
1180apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +23Servicesसेवाएं
1181apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +25Sub Assembliesउप असेंबलियों
1182apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +27Consumableउपभोज्य
1183apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +31Income Taxआयकर
1184apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +34Basicबुनियादी
1185apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +37Callsकॉल
1186apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +38Foodभोजन
1187apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +39Medicalचिकित्सा
1188apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +40Othersदूसरों
1189apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +41Travelयात्रा
1190apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +44Casual Leaveआकस्मिक छुट्टी
1191apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +45Compensatory Offप्रतिपूरक बंद
1192apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +46Sick Leaveबीमारी छुट्टी
1193apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +47Privilege Leaveविशेषाधिकार छुट्टी
1194apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +51Full-timeपूर्णकालिक
1195apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +52Part-timeअंशकालिक
1196apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +53Probationपरिवीक्षा
1197apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +54Contractअनुबंध
1198apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +55Commissionआयोग
1199apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +56Pieceworkठेका
1200apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +57Internप्रशिक्षु
1201apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +58Apprenticeशिक्षु
1202apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +62Marketingविपणन
1203apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +64Purchaseक्रय
1204apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +65Operationsसंचालन
1205apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +66Productionउत्पादन
1206apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +67Dispatchप्रेषण
1207apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +68Customer Serviceग्राहक सेवा
1208apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +70Managementप्रबंधन
1209apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +71Quality Managementगुणवत्ता प्रबंधन
1210apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +72Research & Developmentअनुसंधान एवं विकास
1211apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +73Legalकानूनी
1212apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +77Managerमैनेजर
1213apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +78Analystविश्लेषक
1214apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +79Engineerइंजीनियर
1215apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +80Accountantमुनीम
1216apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +81Secretaryसचिव
1217apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +82Associateसहयोगी
1218apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +83Administrative Officerप्रशासनिक अधिकारी
1219apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +84Business Development Managerव्यापार विकास प्रबंधक
1220apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +85HR Managerमानव संसाधन प्रबंधक
1221apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +86Project Managerपरियोजना प्रबंधक
1222apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +87Head of Marketing and Salesमार्केटिंग और सेल्स के प्रमुख
1223apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +88Software Developerसॉफ्टवेयर डेवलपर
1224apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +89Designerडिज़ाइनर
1225apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +90Assistantसहायक
1226apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +91Researcherअनुसंधानकर्ता
1227apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +94All Territoriesसभी प्रदेशों
1228apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +97All Customer Groupsसभी ग्राहक समूहों
1229apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +98Individualव्यक्ति
1230apps/erpnext/erpnext/setup/page/setup_wizard/install_fixtures.py +99Commercialवाणिज्यिक
1231apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +14Awesome Servicesबहुत बढ़िया सेवाएं
1232apps/erpnext/erpnext/setup/page/setup_wizard/sample_home_page.html +3Awesome Productsबहुत बढ़िया उत्पाद
1233apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +101Your Login Idआपके लॉगिन आईडी
1234apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +102Passwordपासवर्ड
1235apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +105Attach Your Pictureआपका चित्र संलग्न
1236apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +107The first user will become the System Manager (you can change that later).पहली उपयोगकर्ता ( आप कि बाद में बदल सकते हैं) सिस्टम मैनेजर बन जाएगा .
1237apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +130Country, Timezone and Currencyदेश , समय क्षेत्र और मुद्रा
1238apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +133Countryदेश
1239apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +135Default Currencyडिफ़ॉल्ट मुद्रा
1240apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +137Time Zoneसमय क्षेत्र
1241apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +142Select your home country and check the timezone and currency.अपने घर देश का चयन करें और समय क्षेत्र और मुद्रा की जाँच करें.
1242apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +192The Organizationसंगठन
1243apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +195Company Nameकंपनी का नाम
1244apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +196e.g. "My Company LLC"उदाहरणार्थ
1245apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +197Company Abbreviationकंपनी संक्षिप्त
1246apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198Max 5 charactersअधिकतम 5 अक्षर
1247apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +198e.g. "MC"उदाहरणार्थ
1248apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +199Financial Year Start Dateवित्तीय वर्ष प्रारंभ दिनांक
1249apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +200Your financial year begins onआपकी वित्तीय वर्ष को शुरू होता है
1250apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +201Financial Year End Dateवित्तीय वर्ष की समाप्ति तिथि
1251apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +202Your financial year ends onआपकी वित्तीय वर्ष को समाप्त होता है
1252apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +203What does it do?यह क्या करता है?
1253apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +204e.g. "Build tools for builders"उदाहरणार्थ
1254apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +206The name of your company for which you are setting up this system.आप इस प्रणाली स्थापित कर रहे हैं , जिसके लिए आपकी कंपनी का नाम .
1255apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +22Login with your new User IDअपना नया यूजर आईडी के साथ लॉगिन
1256apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +234Logo and Letter Headsलोगो और प्रमुखों पत्र
1257apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +235Upload your letter head and logo - you can edit them later.अपने पत्र सिर और लोगो अपलोड करें - आप बाद में उन्हें संपादित कर सकते हैं .
1258apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +238Attach Letterheadलेटरहेड अटैच
1259apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +239Keep it web friendly 900px (w) by 100px (h)100px द्वारा वेब अनुकूल 900px (डब्ल्यू) रखो यह ( ज)
1260apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +242Attach Logoलोगो अटैच
1261apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +250Add Taxesकरों जोड़ें
1262apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +251List your tax heads (e.g. VAT, Excise; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.और उनके मानक दरें , आपके टैक्स सिर ( वे अद्वितीय नाम होना चाहिए जैसे वैट , उत्पाद शुल्क ) की सूची .
1263apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +257Taxकर
1264apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +258e.g. VATउदाहरणार्थ
1265apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260Rate (%)दर (% )
1266apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +260e.g. 5उदाहरणार्थ
1267apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +270Your Customersअपने ग्राहकों
1268apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +271List a few of your customers. They could be organizations or individuals.अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
1269apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +281Contact Nameसंपर्क का नाम
1270apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +291Your Suppliersअपने आपूर्तिकर्ताओं
1271apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +292List a few of your suppliers. They could be organizations or individuals.अपने आपूर्तिकर्ताओं में से कुछ की सूची . वे संगठनों या व्यक्तियों हो सकता है.
1272apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +312Your Products or Servicesअपने उत्पादों या सेवाओं
1273apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +313List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.अपने उत्पादों या आप खरीदने या बेचने सेवाओं है कि सूची .
1274apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +321A Product or Serviceउत्पाद या सेवा
1275apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +322We sell this Itemहम इस आइटम बेचने
1276apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +323We buy this Itemहम इस मद से खरीदें
1277apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +325Groupसमूह
1278apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +331Attach Imageछवि संलग्न करें
1279apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +40Welcomeआपका स्वागत है
1280apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +42ERPNext SetupERPNext सेटअप
1281apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +44Welcome to ERPNext. Over the next few minutes we will help you setup your ERPNext account. Try and fill in as much information as you have even if it takes a bit longer. It will save you a lot of time later. Good Luck!ERPNext में आपका स्वागत है . अगले कुछ मिनटों में हम आप सेटअप अपने ERPNext खाते में मदद मिलेगी . कोशिश करो और तुम यह एक लंबा सा लेता है , भले ही है जितना जानकारी भरें. बाद में यह तुम समय की एक बहुत बचत होगी . गुड लक !
1282apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +461Previousपिछला
1283apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +462Nextअगला
1284apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +463Complete Setupपूरा सेटअप
1285apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +47Setting up...स्थापना ...
1286apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +49Sit tight while your system is being setup. This may take a few moments.आपके सिस्टम सेटअप किया जा रहा है , जबकि ठीक से बैठो . इसमें कुछ समय लग सकता है.
1287apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +52Setup Completeसेटअप पूरा हुआ
1288apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +54Your setup is complete. Refreshing...आपकी सेटअप पूरा हो गया है . रिफ्रेशिंग ...
1289apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +59Select Your Languageअपनी भाषा का चयन
1290apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +63Languageभाषा
1291apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +70Welcome to ERPNext. Please select your language to begin the Setup Wizard.ERPNext में आपका स्वागत है .
1292apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +93The First User: Youपहले उपयोगकर्ता : आप
1293apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +96First Nameप्रथम नाम
1294apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.js +98Last Nameसरनेम
1295apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +22Setup Already Complete!!सेटअप पहले से ही पूरा !
1296apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +390Standardमानक
1297apps/erpnext/erpnext/setup/page/setup_wizard/setup_wizard.py +423Rest Of The Worldशेष विश्व
1298apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global Defaultsकंपनी मास्टर और वैश्विक मूलभूत में डिफ़ॉल्ट मुद्रा निर्दिष्ट करें
1299apps/erpnext/erpnext/shopping_cart/__init__.py +68{0} cannot be purchased using Shopping Cart{0} शॉपिंग कार्ट का उपयोग कर खरीदा नहीं जा सकता
1300apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +113Missing Currency Exchange Rates for {0}के लिए मुद्रा विनिमय दरें गुम {0}
1301apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +166You need to enable Shopping Cartआप शॉपिंग कार्ट में सक्रिय करने की जरूरत
1302apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +40{0} {1} has a common territory {2}{0} {1} एक सामान्य क्षेत्र है {2}
1303apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +52Please specify a Price List which is valid for Territoryराज्य क्षेत्र के लिए मान्य है जो एक मूल्य सूची निर्दिष्ट करें
1304apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +89Please specify currency in Companyकंपनी में मुद्रा निर्दिष्ट करें
1305apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +99Currency is required for Price List {0}मुद्रा मूल्य सूची के लिए आवश्यक है {0}
1306apps/erpnext/erpnext/stock/doctype/batch/batch.py +17The selected item cannot have Batch
1307apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +11Expired
1308apps/erpnext/erpnext/stock/doctype/batch/batch_list.html +16Expiry
1309apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +32Make Installation Noteस्थापना नोट बनाने
1310apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +41Make Packing Slipस्लिप पैकिंग बनाना
1311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +159Note: Item {0} entered multiple timesनोट : आइटम {0} कई बार प्रवेश किया
1312apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172Warehouse required for stock Item {0}शेयर मद के लिए आवश्यक वेयरहाउस {0}
1313apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
1314apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedबिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
1315apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedस्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
1316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledपैकिंग पर्ची (ओं ) को रद्द कर दिया
1317apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +281Reserved Warehouse is missing in Sales Orderसुरक्षित गोदाम बिक्री आदेश में लापता है
1318apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +316All these items have already been invoicedइन सभी मदों पहले से चालान कर दिया गया है
1319apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}आइटम के लिए आवश्यक बिक्री आदेश {0}
1320apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.html +23% Installed% Installed
1321apps/erpnext/erpnext/stock/doctype/item/item.js +13This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set
1322apps/erpnext/erpnext/stock/doctype/item/item.js +14Show Variants
1323apps/erpnext/erpnext/stock/doctype/item/item.js +155Please select an "Image" firstपहले एक "छवि " का चयन करें
1324apps/erpnext/erpnext/stock/doctype/item/item.js +172Weight is mentioned,\nPlease mention "Weight UOM" tooवजन में उल्लेख किया है , \ n कृपया भी "वजन UOM " का उल्लेख
1325apps/erpnext/erpnext/stock/doctype/item/item.js +19This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set
1326apps/erpnext/erpnext/stock/doctype/item/item.js +204You may need to update: {0}आप अद्यतन करना पड़ सकता है: {0}
1327apps/erpnext/erpnext/stock/doctype/item/item.js +76Add / Edit Prices
1328apps/erpnext/erpnext/stock/doctype/item/item.py +123Default Unit of Measure can not be changed directly because you have already made some transaction(s) with another UOM. To change default UOM, use 'UOM Replace Utility' tool under Stock module.आप पहले से ही एक और UOM साथ कुछ लेन - देन (ओं ) बना दिया है क्योंकि उपाय की मूलभूत इकाई सीधे नहीं बदला जा सकता . डिफ़ॉल्ट UOM को बदलने के लिए , स्टॉक मॉड्यूल के तहत ' UOM उपयोगिता बदलें' उपकरण का उपयोग करें.
1329apps/erpnext/erpnext/stock/doctype/item/item.py +134Item Template cannot have stock and varaiants. Please remove stock from warehouses {0}
1330apps/erpnext/erpnext/stock/doctype/item/item.py +142Item cannot be a variant of a variant
1331apps/erpnext/erpnext/stock/doctype/item/item.py +148{0} {1} is entered more than once in Item Variants table
1332apps/erpnext/erpnext/stock/doctype/item/item.py +175Item Variants {0} created
1333apps/erpnext/erpnext/stock/doctype/item/item.py +178Item Variants {0} updated
1334apps/erpnext/erpnext/stock/doctype/item/item.py +181Item Variants {0} deleted
1335apps/erpnext/erpnext/stock/doctype/item/item.py +269Unit of Measure {0} has been entered more than once in Conversion Factor Tableमापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
1336apps/erpnext/erpnext/stock/doctype/item/item.py +274Conversion factor for default Unit of Measure must be 1 in row {0}उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
1337apps/erpnext/erpnext/stock/doctype/item/item.py +278As Production Order can be made for this item, it must be a stock item.उत्पादन का आदेश इस मद के लिए बनाया जा सकता है, यह एक शेयर मद होना चाहिए .
1338apps/erpnext/erpnext/stock/doctype/item/item.py +281'Has Serial No' can not be 'Yes' for non-stock item' धारावाहिक नहीं है' गैर स्टॉक आइटम के लिए ' हां ' नहीं हो सकता
1339apps/erpnext/erpnext/stock/doctype/item/item.py +291Default BOM must be for this item or its template
1340apps/erpnext/erpnext/stock/doctype/item/item.py +300Item must be a purchase item, as it is present in one or many Active BOMsयह एक या कई सक्रिय BOMs में मौजूद है के रूप में आइटम , एक खरीद मद होना चाहिए
1341apps/erpnext/erpnext/stock/doctype/item/item.py +317Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeableआइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
1342apps/erpnext/erpnext/stock/doctype/item/item.py +320{0} entered twice in Item Tax{0} मद टैक्स में दो बार दर्ज
1343apps/erpnext/erpnext/stock/doctype/item/item.py +329Barcode {0} already used in Item {1}बारकोड {0} पहले से ही मद में इस्तेमाल {1}
1344apps/erpnext/erpnext/stock/doctype/item/item.py +33Item Code is mandatory because Item is not automatically numberedआइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
1345apps/erpnext/erpnext/stock/doctype/item/item.py +341As there are existing stock transactions for this item, you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'
1346apps/erpnext/erpnext/stock/doctype/item/item.py +351To set reorder level, item must be a Purchase Item
1347apps/erpnext/erpnext/stock/doctype/item/item.py +359Row {0}: An Reorder entry already exists for this warehouse {1}
1348apps/erpnext/erpnext/stock/doctype/item/item.py +370An Item Group exists with same name, please change the item name or rename the item groupएक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया
1349apps/erpnext/erpnext/stock/doctype/item/item.py +391Item {0} does not existआइटम {0} मौजूद नहीं है
1350apps/erpnext/erpnext/stock/doctype/item/item.py +396To merge, following properties must be same for both itemsमर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए
1351apps/erpnext/erpnext/stock/doctype/item/item.py +41Please enter default Unit of Measureउपाय की मूलभूत इकाई दर्ज करें
1352apps/erpnext/erpnext/stock/doctype/item/item.py +442Item {0} has reached its end of life on {1}आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
1353apps/erpnext/erpnext/stock/doctype/item/item.py +450Item {0} is not a stock Itemआइटम {0} भंडार वस्तु नहीं है
1354apps/erpnext/erpnext/stock/doctype/item/item.py +459Item {0} is cancelledआइटम {0} को रद्द कर दिया गया है
1355apps/erpnext/erpnext/stock/doctype/item/item.py +83Default Warehouse is mandatory for stock Item.डिफ़ॉल्ट गोदाम स्टॉक मद के लिए अनिवार्य है .
1356apps/erpnext/erpnext/stock/doctype/item/item_list.html +10Stock Item
1357apps/erpnext/erpnext/stock/doctype/item/item_list.html +17Sales Item
1358apps/erpnext/erpnext/stock/doctype/item/item_list.html +24Purchase Item
1359apps/erpnext/erpnext/stock/doctype/item/item_list.html +31Manufactured Item
1360apps/erpnext/erpnext/stock/doctype/item/item_list.html +38Shown in Website
1361apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +14{0} must appear only once
1362apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +23Item {0} not foundआइटम {0} नहीं मिला
1363apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +34Item {0} appears multiple times in Price List {1}आइटम {0} मूल्य सूची में कई बार प्रकट होता है {1}
1364apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstपहली कंपनी दाखिल करें
1365apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Charges will be distributed proportionately based on item amount
1366apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Remove item if charges is not applicable to that item
1367apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +53Charges are updated in Purchase Receipt against each item
1368apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +56Item valuation rate is recalculated considering landed cost voucher amount
1369apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +59Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts
1370apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +71Please enter Purchase Receipt first
1371apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +48Please enter Purchase Receipts
1372apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +51Please enter Taxes and Charges
1373apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +57Purchase Receipt must be submitted
1374apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item must be added using 'Get Items from Purchase Receipts' button
1375apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +65Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table
1376apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +107Fetch exploded BOM (including sub-assemblies)( उप असेंबलियों सहित) विस्फोट बीओएम लायें
1377apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +175Warning: Material Requested Qty is less than Minimum Order Qtyचेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +180Do you really want to STOP this Material Request?आप वास्तव में इस सामग्री अनुरोध बंद करना चाहते हैं ?
1379apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +191Do you really want to UNSTOP this Material Request?आप वास्तव में इस सामग्री अनुरोध आगे बढ़ाना चाहते हैं?
1380apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +31Fulfilledपूरा
1381apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +35Get Items from BOMबीओएम से आइटम प्राप्त
1382apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +41Make Supplier Quotationप्रदायक कोटेशन बनाओ
1383apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +46Transfer Materialहस्तांतरण सामग्री
1384apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +50Issue Material
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +83Unstop Material Requestआगे बढ़ाना सामग्री अनुरोध
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +102Status updated to {0}स्थिति को अद्यतन {0}
1387apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +55Material Request of maximum {0} can be made for Item {1} against Sales Order {2}अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
1388apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +60Expected Date cannot be before Material Request Dateउम्मीद की तारीख सामग्री अनुरोध तिथि से पहले नहीं हो सकता
1389apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.html +25Orderedआदेशित
1390apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +48Case No. cannot be 0मुकदमा संख्या 0 नहीं हो सकता
1391apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +54'To Case No.' cannot be less than 'From Case No.''प्रकरण नहीं करने के लिए' 'केस नंबर से' से कम नहीं हो सकता
1392apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +75You have entered duplicate items. Please rectify and try again.आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
1393apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +81Invalid quantity specified for item {0}. Quantity should be greater than 0.आइटम के लिए निर्दिष्ट अमान्य मात्रा {0} . मात्रा 0 से अधिक होना चाहिए .
1394apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +97Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
1395apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +121Quantity for Item {0} must be less than {1}मात्रा मद के लिए {0} से कम होना चाहिए {1}
1396apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedडिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
1397apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packपैक करने के लिए कोई आइटम नहीं
1398apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.''केस नंबर से' एक वैध निर्दिष्ट करें
1399apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}प्रकरण नहीं ( ओं) पहले से ही उपयोग में . प्रकरण नहीं से try {0}
1400apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or Sellingमूल्य सूची खरीदने या बेचने के लिए लागू किया जाना चाहिए
1401apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +138Please enter Item Code.मद कोड दर्ज करें.
1402apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +19Make Purchase Invoiceखरीद चालान बनाएं
1403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +61Error: {0} > {1}त्रुटि: {0} > {1}
1404apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +100Accepted + Rejected Qty must be equal to Received quantity for Item {0}स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
1405apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +130Purchase Order number required for Item {0}क्रय आदेश संख्या मद के लिए आवश्यक {0}
1406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +202Quality Inspection required for Item {0}आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
1407apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +296Accounting Entry for Stock
1408apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +397All items have already been invoicedसभी आइटम पहले से चालान कर दिया गया है
1409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +84Rejected Warehouse is mandatory against regected itemअस्वीकृत वेयरहाउस regected मद के खिलाफ अनिवार्य है
1410apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.html +11Subcontracted
1411apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.js +22Set Status as Availableके रूप में उपलब्ध सेट स्थिति
1412apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166Delivered Serial No {0} cannot be deletedवितरित धारावाहिक नहीं {0} मिटाया नहीं जा सकता
1413apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +168Cannot delete Serial No {0} in stock. First remove from stock, then delete.स्टॉक में {0} धारावाहिक नहीं हटाया नहीं जा सकता . सबसे पहले हटाना तो , स्टॉक से हटा दें.
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +172Sorry, Serial Nos cannot be mergedक्षमा करें, सीरियल नं विलय हो नहीं सकता
1415apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203Item {0} is not setup for Serial Nos. Column must be blankआइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
1416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} quantity {1} cannot be a fractionधारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
1417apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +212{0} Serial Numbers required for Item {0}. Only {0} provided.{0} मद के लिए आवश्यक सीरियल नंबर {0} . केवल {0} प्रदान की .
1418apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216Duplicate Serial No entered for Item {0}डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to Item {1}धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} has already been receivedधारावाहिक नहीं {0} पहले से ही प्राप्त हो गया है
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} does not belong to Warehouse {1}धारावाहिक नहीं {0} वेयरहाउस से संबंधित नहीं है {1}
1422apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +237Serial No {0} status must be 'Available' to Deliverधारावाहिक नहीं {0} स्थिति उद्धार करने के लिए 'उपलब्ध ' होना चाहिए
1423apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +242Serial No {0} not in stockधारावाहिक नहीं {0} नहीं स्टॉक में
1424apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +244Serial Nos Required for Serialized Item {0}श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
1425apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292Serial No {0} createdधारावाहिक नहीं {0} बनाया
1426apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +30New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receiptनया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
1427apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58Item Code cannot be changed for Serial No.मद कोड सीरियल नंबर के लिए बदला नहीं जा सकता
1428apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61Warehouse cannot be changed for Serial No.वेयरहाउस सीरियल नंबर के लिए बदला नहीं जा सकता
1429apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70Item {0} is not setup for Serial Nos. Check Item masterआइटम {0} सीरियल नग चेक आइटम गुरु के लिए सेटअप नहीं है
1430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +172You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.आप नहीं दोनों डिलिवरी नोट में प्रवेश नहीं कर सकते हैं और बिक्री चालान नहीं किसी भी एक दर्ज करें.
1431apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +176Please enter Delivery Note No or Sales Invoice No to proceedनहीं या बिक्री चालान नहीं आगे बढ़ने के लिए डिलिवरी नोट दर्ज करें
1432apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +191Please enter Purchase Receipt No to proceedआगे बढ़ने के लिए कोई खरीद रसीद दर्ज करें
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +199Make Excise Invoiceउत्पाद शुल्क चालान बनाएं
1434apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +74Make Credit Noteक्रेडिट नोट बनाने
1435apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +78Make Debit Noteडेबिट नोट बनाने
1436apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +115Row #{0}: Please specify Serial No for Item {1}Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
1437apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Atleast one warehouse is mandatoryकम से कम एक गोदाम अनिवार्य है
1438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
1439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
1440apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production Orderपंक्ति में लक्ष्य गोदाम {0} के रूप में ही किया जाना चाहिए उत्पादन का आदेश
1441apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +172Production order number is mandatory for stock entry purpose manufacture
1443apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +197Stock Entries already created for Production Order Stock Entries already created for Production Order
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Total valuation for manufactured or repacked item(s) can not be less than total valuation of raw materialsनिर्मित या repacked मद (ओं) के लिए कुल मूल्यांकन कच्चे माल की कुल मूल्यांकन से कम नहीं हो सकता
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221Posting date and posting time is mandatoryपोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
1446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +242Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304Quantity in row {0} ({1}) must be same as manufactured quantity {2}मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
1448apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313{0} {1} must be submitted{0} {1} प्रस्तुत किया जाना चाहिए
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +318'Update Stock' for Sales Invoice {0} must be setबिक्री चालान के लिए 'अपडेट शेयर ' {0} सेट किया जाना चाहिए
1450apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +327Posting timestamp must be after {0}पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
1452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Item {0} does not exist in {1} {2}आइटम {0} में मौजूद नहीं है {1} {2}
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Item {0} has already been returnedआइटम {0} पहले से ही लौटा दिया गया है
1454apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Cannot return more than {0} for Item {1}से अधिक नहीं लौट सकते हैं {0} मद के लिए {1}
1455apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +388Production Order {0} must be submittedउत्पादन का आदेश {0} प्रस्तुत किया जाना चाहिए
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Transaction not allowed against stopped Production Order {0}लेन - देन बंद कर दिया प्रोडक्शन आदेश के खिलाफ अनुमति नहीं {0}
1457apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +416Item {0} is not active or end of life has been reachedआइटम {0} सक्रिय नहीं है या जीवन के अंत तक पहुँच गया है
1458apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +442UOM coversion factor required for UOM: {0} in Item: {1}UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +499Stock Entry against Production Order must be for 'Material Transfer' or 'Manufacture'
1460apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +502Manufacturing Quantity is mandatoryविनिर्माण मात्रा अनिवार्य है
1461apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +575All items have already been transferred for this Production Order.
1462apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +578Pending Items {0} updatedलंबित आइटम {0} अद्यतन
1463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +631Item or Warehouse for row {0} does not match Material Requestपंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Purpose must be one of {0}उद्देश्य से एक होना चाहिए {0}
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99{0} is not a stock Item{0} भंडार वस्तु नहीं है
1466apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +43Negative balance in Batch {0} for Item {1} at Warehouse {2} on {3} {4}बैच में नकारात्मक शेष {0} मद के लिए {1} गोदाम में {2} को {3} {4}
1467apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +54Actual Qty is mandatory
1468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +62Item {0} must be a stock Itemआइटम {0} भंडार वस्तु होना चाहिए
1469apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72{0} is not a valid Batch Number for Item {1}{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
1470apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +75Stock cannot exist for Item {0} since has variants
1471apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock transactions before {0} are frozen{0} से पहले शेयर लेनदेन जमे हुए हैं
1472apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +93Not allowed to update stock transactions older than {0}से शेयर लेनदेन पुराने अद्यतन करने की अनुमति नहीं है {0}
1473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +124Download Reconcilation DataReconcilation डेटा डाउनलोड
1474apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +125Stock Reconcilation Dataशेयर Reconcilation डाटा
1475apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +62You can submit this Stock Reconciliation.आप इस स्टॉक सुलह प्रस्तुत कर सकते हैं .
1476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +64Download the Template, fill appropriate data and attach the modified file.टेम्पलेट डाउनलोड करें , उचित डेटा को भरने और संशोधित फाइल देते हैं .
1477apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +67Cancelling this Stock Reconciliation will nullify its effect.इस शेयर सुलह रद्द उसके प्रभाव उठा देना होगा .
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +79Download Templateटेम्पलेट डाउनलोड करें
1479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +80Stock Reconcilation Templateशेयर Reconcilation खाका
1480apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +81Stock Reconciliationस्टॉक सुलह
1481apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +83Stock Reconciliation can be used to update the stock on a particular date, usually as per physical inventory.शेयर सुलह आमतौर पर शारीरिक सूची के अनुसार , एक विशेष तिथि पर स्टॉक को अद्यतन करने के लिए इस्तेमाल किया जा सकता है .
1482apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +84When submitted, the system creates difference entries to set the given stock and valuation on this date.प्रस्तुत करता है, सिस्टम इस तिथि पर दिए स्टॉक और मूल्य निर्धारण स्थापित करने के लिए अंतर प्रविष्टियों बनाता है .
1483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +85It can also be used to create opening stock entries and to fix stock value.यह भी खोलने स्टॉक प्रविष्टियों को बनाने के लिए और शेयर मूल्य तय करने के लिए इस्तेमाल किया जा सकता है .
1484apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +87Notes:नोट :
1485apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +88Item Code and Warehouse should already exist.मद कोड और गोदाम पहले से ही मौजूद होना चाहिए .
1486apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +89You can update either Quantity or Valuation Rate or both.आप मात्रा या मूल्यांकन दर या दोनों को अपडेट कर सकते हैं .
1487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js +90If no change in either Quantity or Valuation Rate, leave the cell blank.मात्रा या मूल्यांकन दर में कोई परिवर्तन , सेल खाली छोड़ देते हैं .
1488apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105Item: {0} not found in the systemआइटम: {0} सिस्टम में नहीं मिला
1489apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +113Serialized Item {0} cannot be updated \ using Stock Reconciliation
1490apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +118Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry
1491apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +125Row # # पंक्ति
1492apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +135Stock Reconciliation file not uploaded
1493apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Valuation Rate required for Item {0}आइटम के लिए आवश्यक मूल्यांकन दर {0}
1494apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +203Please enter Cost Centerलागत केंद्र दर्ज करें
1495apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +213Please enter Expense Accountव्यय खाते में प्रवेश करें
1496apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +216Difference Account must be a 'Liability' type account, since this Stock Reconciliation is an Opening Entryइस शेयर सुलह एक खोलने एंट्री के बाद से अंतर खाता , एक ' दायित्व ' टाइप खाता होना चाहिए
1497apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +40Wrong Template: Unable to find head row.गलत साँचा: सिर पंक्ति पाने में असमर्थ.
1498apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +51Row # {0}: Row # {0}:
1499apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +59Sorry! We can only allow upto 100 rows for Stock Reconciliation.
1500apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64Duplicate entryप्रवेश डुप्लिकेट
1501apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +72Warehouse not found in the systemसिस्टम में नहीं मिला वेयरहाउस
1502apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77Please specify either Quantity or Valuation Rate or bothमात्रा या मूल्यांकन दर या दोनों निर्दिष्ट करें
1503apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +82Negative Quantity is not allowedनकारात्मक मात्रा की अनुमति नहीं है
1504apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87Negative Valuation Rate is not allowedनकारात्मक मूल्यांकन दर की अनुमति नहीं है
1505apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.` से अधिक उम्र रुक स्टॉक `% d दिनों से कम होना चाहिए .
1506apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +101New UOM must NOT be of type Whole Numberनई UOM प्रकार पूर्ण संख्या का नहीं होना चाहिए
1507apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +104Conversion factor cannot be in fractionsरूपांतरण कारक भागों में नहीं किया जा सकता
1508apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +15Item is requiredआइटम आवश्यक है
1509apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +18New Stock UOM is requiredनया स्टॉक UOM आवश्यक है
1510apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +21New Stock UOM must be different from current stock UOMनया स्टॉक UOM मौजूदा स्टॉक UOM से अलग होना चाहिए
1511apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +25Conversion Factor is requiredरूपांतरण कारक की आवश्यकता है
1512apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +29Item is updatedआइटम अद्यतन किया जाता है
1513apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +36Stock UOM updated for Item {0}
1514apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +57Stock balances updatedशेयर शेष अद्यतन
1515apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +73Stock Ledger entries balances updatedशेयर लेजर अद्यतन शेष प्रविष्टियों
1516apps/erpnext/erpnext/stock/doctype/stock_uom_replace_utility/stock_uom_replace_utility.py +82Item valuation updatedआइटम वैल्यूएशन अद्यतन
1517apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existवेयरहाउस {0} मौजूद नहीं है
1518apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same Companyदोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
1519apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +19Please enter valid Email Idवैध ईमेल आईडी दर्ज करें
1520apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdलेखाशीर्ष {0} बनाया
1521apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryवेयरहाउस {0}: कंपनी अनिवार्य है
1522apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}
1523apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}वेयरहाउस {0}: माता पिता के खाते {1} कंपनी को Bolong नहीं है {2}
1524apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
1525apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
1526apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}बारकोड के साथ कोई आइटम {0}
1527apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}धारावाहिक नहीं के साथ कोई आइटम {0}
1528apps/erpnext/erpnext/stock/get_item_details.py +113Please specify Companyकंपनी निर्दिष्ट करें
1529apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.आइटम {0} एक सेवा आइटम होना चाहिए .
1530apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales Itemआइटम {0} एक बिक्री आइटम होना चाहिए
1531apps/erpnext/erpnext/stock/get_item_details.py +130Item {0} must be a Purchase Itemआइटम {0} एक क्रय मद होना चाहिए
1532apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted Itemआइटम {0} एक उप अनुबंधित आइटम होना चाहिए
1533apps/erpnext/erpnext/stock/get_item_details.py +226Price List {0} is disabledमूल्य सूची {0} अक्षम है
1534apps/erpnext/erpnext/stock/get_item_details.py +228Price List not selectedमूल्य सूची चयनित नहीं
1535apps/erpnext/erpnext/stock/get_item_details.py +243Price List Currency not selectedमूल्य सूची मुद्रा का चयन नहीं
1536apps/erpnext/erpnext/stock/get_item_details.py +395No default BOM exists for Item {0}कोई डिफ़ॉल्ट बीओएम मौजूद मद के लिए {0}
1537apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +47Balance Qtyशेष मात्रा
1538apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +50Balance Valueशेष मूल्य
1539apps/erpnext/erpnext/stock/page/stock_ledger/stock_ledger.js +7Stock Ledgerस्टॉक लेजर
1540apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +40Actual Qty: Quantity available in the warehouse.वास्तविक मात्रा: गोदाम में उपलब्ध मात्रा .
1541apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +41Planned Qty: Quantity, for which, Production Order has been raised, but is pending to be manufactured.नियोजित मात्रा: मात्रा , जिसके लिए उत्पादन का आदेश उठाया गया है , लेकिन निर्मित हो लंबित है.
1542apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +42Requested Qty: Quantity requested for purchase, but not ordered.निवेदित मात्रा: मात्रा का आदेश दिया खरीद के लिए अनुरोध किया , लेकिन नहीं .
1543apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +43Ordered Qty: Quantity ordered for purchase, but not received.मात्रा का आदेश दिया: मात्रा में खरीद के लिए आदेश दिया है , लेकिन प्राप्त नहीं .
1544apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +44Reserved Qty: Quantity ordered for sale, but not delivered.सुरक्षित मात्रा: मात्रा बिक्री के लिए आदेश दिया है , लेकिन नहीं पहुंचा.
1545apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +67Actual Qtyवास्तविक मात्रा
1546apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +69Planned Qtyनियोजित मात्रा
1547apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +7Stock Levelस्टॉक स्तर
1548apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +71Requested Qtyनिवेदित मात्रा
1549apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +73Ordered Qtyमात्रा का आदेश दिया
1550apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +75Reserved Qtyसुरक्षित मात्रा
1551apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +79Re-Order Levelपुन आदेश स्तर
1552apps/erpnext/erpnext/stock/page/stock_level/stock_level.js +81Re-Order Qtyपुन आदेश मात्रा
1553apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Batchबैच
1554apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +33Opening Qtyखुलने मात्रा
1555apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34In Qtyमात्रा में
1556apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +34Out Qtyमात्रा बाहर
1557apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +41'From Date' is required'तिथि से ' आवश्यक है
1558apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +46'To Date' is requiredतिथि करने के लिए आवश्यक है
1559apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Last Purchase Rateपिछले खरीद दर
1560apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price List
1561apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Valuation Rateमूल्यांकन दर
1562apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM Rate
1563apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price List
1564apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +17'From Date' must be after 'To Date''तिथि ' से 'तिथि ' करने के बाद होना चाहिए
1565apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Consumed
1566apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Lead Time Daysलीड समय दिन
1567apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40Minimum Inventory Level
1568apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily Outgoing
1569apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total Outgoing
1570apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder Level
1571apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +91From and To dates requiredदिनांक से और
1572apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average Ageऔसत आयु
1573apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Earliestशीघ्रातिशीघ्र
1574apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41Latestनवीनतम
1575apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.js +48Voucher #वाउचर #
1576apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +29Stock UOMस्टॉक UOM
1577apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +30Incoming Rateआवक दर
1578apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +32Serial #
1579apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +34Reorder Qty
1580apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +35Shortage Qty
1581apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Amount
1582apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed Qtyखपत मात्रा
1583apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Amount
1584apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered Qtyवितरित मात्रा
1585apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Amountकुल राशि
1586apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total Qty
1587apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)
1588apps/erpnext/erpnext/stock/stock_ledger.py +323Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}नकारात्मक स्टॉक त्रुटि ( {6} ) मद के लिए {0} गोदाम में {1} को {2} {3} में {4} {5}
1589apps/erpnext/erpnext/stock/stock_ledger.py +371Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.
1590apps/erpnext/erpnext/stock/utils.py +154Serial number {0} entered more than onceसीरियल नंबर {0} एक बार से अधिक दर्ज किया
1591apps/erpnext/erpnext/stock/utils.py +159{0} valid serial nos for Item {1}आइटम के लिए {0} वैध धारावाहिक नग {1}
1592apps/erpnext/erpnext/stock/utils.py +166Warehouse {0} does not belong to company {1}वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
1593apps/erpnext/erpnext/stock/utils.py +81Item {0} ignored since it is not a stock itemयह एक शेयर आइटम नहीं है क्योंकि मद {0} को नजरअंदाज कर दिया
1594apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.js +17Make Maintenance Visitरखरखाव भेंट बनाओ
1595apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +16{0}: From {1}
1596apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +20Customer is requiredग्राहक की आवश्यकता है
1597apps/erpnext/erpnext/support/doctype/customer_issue/customer_issue.py +33Cancel Material Visit {0} before cancelling this Customer Issueरद्द सामग्री भेंट {0} इस ग्राहक इश्यू रद्द करने से पहले
1598apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +125Please save the document before generating maintenance scheduleरखरखाव अनुसूची पैदा करने से पहले दस्तावेज़ को बचाने के लिए धन्यवाद
1599apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End Dateपंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
1600apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}
1601apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please enter Maintaince Details firstMaintaince विवरण दर्ज करें
1602apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +158Please select item codeआइटम कोड का चयन करें
1603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +160Please select Start Date and End Date for Item {0}प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
1604apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +162Please mention no of visits requiredकृपया उल्लेख आवश्यक यात्राओं की कोई
1605apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +164Please select Incharge Person's nameप्रभारी व्यक्ति के नाम का चयन करें
1606apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +167Start date should be less than end date for Item {0}प्रारंभ तिथि मद के लिए समाप्ति तिथि से कम होना चाहिए {0}
1607apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +176Maintenance Schedule {0} exists against {0}रखरखाव अनुसूची {0} के खिलाफ मौजूद {0}
1608apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Serial No {0} not found
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +201Serial No {0} is under warranty upto {1}धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
1610apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Serial No {0} is under maintenance contract upto {1}धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1}
1611apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Maintenance start date can not be before delivery date for Serial No {0}रखरखाव शुरू करने की तारीख धारावाहिक नहीं के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0}
1612apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +222Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'रखरखाव अनुसूची सभी मदों के लिए उत्पन्न नहीं है . 'उत्पन्न अनुसूची' पर क्लिक करें
1613apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +226Please click on 'Generate Schedule''उत्पन्न अनुसूची' पर क्लिक करें
1614apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +237Please click on 'Generate Schedule' to fetch Serial No added for Item {0}सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0}
1615apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +48Please click on 'Generate Schedule' to get scheduleअनुसूची पाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें
1616apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance Scheduleरखरखाव अनुसूची से
1617apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Customer Issueग्राहक मुद्दे से
1618apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}
1619apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +67Cancel Material Visits {0} before cancelling this Maintenance Visitइस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
1620apps/erpnext/erpnext/support/doctype/newsletter/newsletter.js +19Sendभेजें
1621apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +112Please save the Newsletter before sendingभेजने से पहले न्यूज़लेटर बचा लो
1622apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +24Scheduled to send to {0}करने के लिए भेजने के लिए अनुसूचित {0}
1623apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +29Newsletter has already been sentसमाचार पत्र के पहले ही भेज दिया गया है
1624apps/erpnext/erpnext/support/doctype/newsletter/newsletter.py +42Scheduled to send to {0} recipients{0} प्राप्तकर्ताओं को भेजने के लिए अनुसूचित
1625apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7Noनहीं
1626apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +7Yesहां
1627apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8Not Sent
1628apps/erpnext/erpnext/support/doctype/newsletter/newsletter_list.html +8Sentभेजे गए
1629apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support Analtyicsसमर्थन Analtyics
1630apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal Year
1631apps/erpnext/erpnext/templates/form_grid/item_grid.html +26Reqd By Dateतिथि reqd
1632apps/erpnext/erpnext/templates/form_grid/item_grid.html +76hidden
1633apps/erpnext/erpnext/templates/form_grid/item_grid.html +81Discount
1634apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +37For Warehouseगोदाम के लिए
1635apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +24In Stock
1636apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +25Not In Stock
1637apps/erpnext/erpnext/templates/generators/item.html +27No description givenदिया का कोई विवरण नहीं
1638apps/erpnext/erpnext/templates/generators/item.html +38Add to Cartकार्ट में जोड़ें
1639apps/erpnext/erpnext/templates/generators/item.html +55Specificationsनिर्दिष्टीकरण
1640apps/erpnext/erpnext/templates/includes/cart.js +265Something went wrong!कुछ गलत हो गया!
1641apps/erpnext/erpnext/templates/includes/cart.js +285Price List not configured.मूल्य सूची कॉन्फ़िगर नहीं.
1642apps/erpnext/erpnext/templates/includes/cart.js +287You need to be logged in to view your cart.आप अपनी गाड़ी को देखने के लिए लॉग इन करना होगा.
1643apps/erpnext/erpnext/templates/includes/cart.js +289Something went wrong.कुछ गलत हो गया.
1644apps/erpnext/erpnext/templates/includes/cart.js +59Go ahead and add something to your cart.आगे बढ़ो और अपनी गाड़ी को कुछ जोड़ सकते.
1645apps/erpnext/erpnext/templates/includes/cart.js +99Hey! Go ahead and add an addressअरे! आगे बढ़ो और एक पते जोड़
1646apps/erpnext/erpnext/templates/includes/footer_extension.html +39Please enter email addressईमेल पता दर्ज करें
1647apps/erpnext/erpnext/templates/includes/footer_extension.html +6Your email addressआपका ईमेल पता
1648apps/erpnext/erpnext/templates/includes/footer_extension.html +9Stay Updatedअद्यतन रहने
1649apps/erpnext/erpnext/templates/pages/invoice.py +27To Payभुगतान करने के लिए
1650apps/erpnext/erpnext/templates/pages/order.py +25Partially Billedआंशिक रूप से बिल
1651apps/erpnext/erpnext/templates/pages/order.py +30Partially Deliveredआंशिक रूप से वितरित
1652apps/erpnext/erpnext/templates/pages/ticket.py +27Please write somethingकुछ लिखें
1653apps/erpnext/erpnext/templates/pages/ticket.py +31You are not allowed to reply to this ticket.आप इस टिकट का उत्तर देने की अनुमति नहीं है .
1654apps/erpnext/erpnext/templates/pages/tickets.py +34Please write something in subject and message!विषय और संदेश में कुछ लिखने के लिए धन्यवाद !
1655apps/erpnext/erpnext/templates/pages/user.py +34Name is requiredनाम आवश्यक है
1656apps/erpnext/erpnext/templates/print_formats/includes/item_grid.html +10Srसीनियर
1657apps/erpnext/erpnext/templates/utils.py +65Not Allowedअनुमति नहीं
1658apps/erpnext/erpnext/utilities/__init__.py +24Status must be one of {0}स्थिति का एक होना चाहिए {0}
1659apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.पता शीर्षक अनिवार्य है .
1660apps/erpnext/erpnext/utilities/doctype/address/address.py +67No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.कोई डिफ़ॉल्ट पता खाका पाया. सेटअप> मुद्रण और ब्रांडिंग से एक नया एक> पता टेम्पलेट बनाने के लिए धन्यवाद.
1661apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultकोई अन्य डिफ़ॉल्ट रूप में वहाँ डिफ़ॉल्ट के रूप में इस का पता खाका स्थापना
1662apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedडिफ़ॉल्ट पता खाका हटाया नहीं जा सकता
1663apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.js +22Upload a .csv file with two columns: the old name and the new name. Max 500 rows.पुराने नाम और नया नाम:. दो कॉलम के साथ एक csv फ़ाइल अपलोड करें. अधिकतम 500 पंक्तियाँ.
1664apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +34Please select a valid csv file with dataडेटा के साथ एक मान्य सीएसवी फाइल चुनें
1665apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +38Maximum {0} rows allowedअधिकतम {0} पंक्तियों की अनुमति दी
1666apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +46Successful: सफल:
1667apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +49Ignored: उपेक्षित:
1668apps/erpnext/erpnext/utilities/doctype/rename_tool/rename_tool.py +52Failed: विफल:
1669apps/erpnext/erpnext/utilities/transaction_base.py +114Quantity cannot be a fraction in row {0}मात्रा पंक्ति में एक अंश नहीं किया जा सकता {0}
1670apps/erpnext/erpnext/utilities/transaction_base.py +74Duplicate row {0} with same {1}डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
1671sites/assets/js/erpnext.min.js +19Editसंपादित करें
1672sites/assets/js/erpnext.min.js +19No address added yet.
1673sites/assets/js/erpnext.min.js +19Primaryप्राथमिक
1674sites/assets/js/erpnext.min.js +19Shippingशिपिंग
1675sites/assets/js/erpnext.min.js +2" does not exists" मौजूद नहीं है
1676sites/assets/js/erpnext.min.js +2Grid "ग्रिड "
1677sites/assets/js/erpnext.min.js +20Email Idईमेल आईडी
1678sites/assets/js/erpnext.min.js +20No contacts added yet.
1679sites/assets/js/erpnext.min.js +20Phoneफ़ोन
1680sites/assets/js/erpnext.min.js +5Addजोड़ना
1681sites/assets/js/erpnext.min.js +5Add Serial Noधारावाहिक नहीं जोड़ें
1682sites/assets/js/erpnext.min.js +5Serial Noनहीं सीरियल
1683sites/assets/js/erpnext.min.js +6Please specify aकृपया बताएं एक